Global Consolidation Lead: IFRS & Multi-Entity Close

Prophix

Brussel Hoofdstad

Hybrid

EUR 75,000 - 110,000

Full time

14 days+

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Benefits offered by this job

Hybrid set-up with flexible hours
Total Wellness Benefit
Professional development support
ESG initiatives

Job summary

Prophix is seeking a Senior Consolidation Consultant to lead implementations of Prophix Financial Consolidations (FC) for multi-entity organizations across EMEA and the UK. You’ll design future-state consolidation processes, own the FC solution architecture, and guide clients from workshops to go-live and handover.

Applicants should have 6+ years in consolidation, strong IFRS/GAAP knowledge, and solid experience with ERP data integration.

Qualifications

  • Degree in Accounting, Finance, or related field or equivalent experience.
  • 6+ years in financial consolidation, close, or CPM/consolidation software implementations.
  • 3+ years leading full-cycle consolidation implementations.
  • Hands-on experience producing consolidated financial statements for multi-entity, multi-currency groups.
  • Strong knowledge of intercompany eliminations, currency translation, and consolidated cash flow.
  • Experience with IFRS and at least one local GAAP; apply in system design.

Responsibilities

  • Gather requirements and design future-state consolidation workflows for multi-entity groups.
  • Own FC solution architecture and configure consolidation platform for complex needs.
  • Design month-end and quarter-end close processes and reconciliation support.
  • Ensure IFRS/GAAP alignment across entities and jurisdictions.
  • Lead delivery governance, risk management, and stakeholder communication.
  • Escalate issues and support pre-sales scoping and delivery feasibility.
  • Mentor consultants and contribute reusable templates and accelerators.
  • Collaborate with implementation partners and leverage AI tools per governance guidelines.

Skills

Excel proficiency
Client workshops
Intercompany eliminations
IFRS & GAAP knowledge
ERP data integration
SQL skills
English fluency
Leadership/mentoring
AI-assisted delivery

Education

Accounting/Finance degree or equivalent

Tools

SAP / SAP S/4HANA
Unit4
NetSuite
Microsoft Dynamics 365
LucaNet

Job description

Prophix is seeking a Senior Consolidation Consultant to lead implementations of Prophix Financial Consolidations (FC) for multi-entity organizations across EMEA and the UK. You’ll design future-state consolidation processes, own the FC solution architecture, and guide clients from workshops to go-live and handover.

Applicants should have 6+ years in consolidation, strong IFRS/GAAP knowledge, and solid experience with ERP data integration.

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