Your mission
As a Financial Reporting Specialist,
you will ensure consistent management financial reporting across the Group and
alignment of financial planning processes (forecasting, budgeting, and
long-term planning). You will provide administrative support for the Financial
Management Reporting tool (OneStream) and contribute to accurate and reliable
financial reporting.
In addition, you will help harmonise and
improve reporting processes, enhance integration within financial reporting
tools, and support regional teams in their financial reporting activities.
Key Responsibilities
Financial Reporting & Analysis
- Prepare Group consolidated management reporting, including preparation
of the reporting package for ExCom, shareholders, and other stakeholders
- Ensure accurate and timely financial reporting across the Group
- Analyse and validate financial data (actuals, forecasts,
budgets, strategic plans, and other reported figures)
- Provide feedback to stakeholders to drive corrections and
improve data quality and analysis
Planning & Process Alignment
- Support the alignment of financial planning processes
(forecasting, budgeting, long-term planning)
- Contribute to the implementation and continuous improvement of
closing, financial planning, and data collection processes
- Help ensure consistent reporting and controlling processes
across the Group
Systems & Tools (OneStream)
- Act as Global Administrator of the Corporate Performance
Management tool (OneStream)
- Support the maintenance, updates, and ongoing development of
OneStream and related reporting tools
- Assist end users with reporting tools and processes, resolving
discrepancies and ensuring data accuracy
- Manage validations, error handling, and corrections to ensure
reliable reporting
Reporting Development & Support
- Support the development, deployment, and maintenance of
financial reports and dashboards
- Gather and translate end-user requirements into effective
reporting solutions
- Ensure delivered reports align with management requirements and
approvals
- Provide ongoing support and guidance to regional teams on
reporting processes
Continuous Improvement & Projects
- Drive process improvements and promote best practices across
financial reporting
- Leverage system capabilities to streamline and optimize
financial close activities
- Manage small to medium-sized projects related to reporting and
system enhancements
Skills and Qualifications
- Master’s degree in finance or
equivalent
- 5–10 years of experience in
financial reporting, ideally within a multinational and/or manufacturing
environment
- Experience with financial
reporting and planning tools (e.g. OneStream, SAP BFC)
- Strong knowledge of MS Office,
including Power BI / Power Query
- Affinity with ERP systems (e.g. JD
Edwards, SAP) is a plus
- Strong analytical mindset with a
focus on data accuracy and validation
- Experience in improving and
optimizing financial processes and systems
- Strong stakeholder management and
communication skills
- Ability to work effectively across
teams in an international environment
- Proactive, hands-on, and
solution-oriented approach
- Experience with financial
consolidation tools and database systems
- Project management experience is
an asset
- Languages: English required;
additional languages (French, Dutch, Spanish) are a plus
What we can offer you
We offer an attractive salary and benefits
package and as part of a global organization can offer career opportunities
internationally. As Masters of Malt we want to be a great employer, focusing on
flexibility, inclusion, collaboration and health and wellbeing. We live our
values, putting people at the heart of what we do.
“Strive” -
our ambition is to be the best maltster that's why every day we commit to
challenge ourselves to achieve the highest level.
“Care” - our
strength is magnificent when we care for our earth, our colleagues and our
business partners. We encourage trust, respect and treat each other with
respect. We believe that Diversity makes us stronger.
“Inspire” -
We adopt a long-term orientation delivering sustainable performance through
innovation and digitization, becoming praised Masters of Malt.
“Explore” –
thinking out of the box and embracing pioneer ideas to become a source of
motivation, we like challenging the status quo to develop full potential.