Consolidation Controller

Altum Consulting; Den Haag; Hybrid; EUR 45,000 - 65,000; Full time

Job summary

Altum Consulting in The Hague is seeking a Junior Consolidation Controller to support the monthly group consolidation, prepare cash flow forecasts, and contribute to high-quality consolidated reporting in a technology-driven insurance environment.

You will work with ERP systems, drive process improvements, and collaborate with international finance teams to ensure timely and accurate packs while meeting deadlines.

Qualifications

• Bachelor or Masters in Finance/Accounting or related discipline.
• Professional qualification (CA/CPA/RC) preferred.
• Strong foundation in financial accounting and end-to-end finance processes.
• Exposure to group reporting or consolidation environments is an advantage.

Responsibilities

• Support monthly group consolidation process with accuracy and timeliness.
• Prepare and consolidate weekly cash flow forecasts from subsidiaries.
• Produce weekly working capital and management reports for board-level insight.
• Maintain corporate entity accounting with monthly variance analysis.
• Review and validate accruals and balances processed by SSC teams.
• Prepare monthly trial balances, balance sheet reviews, and P/L analysis.

Skills

Advanced Excel

Group reporting

Consolidation systems

Intercompany

Budgeting

Financial accounting

Education

Finance/Accounting degree

CA/CPA/RC (preferred)

Tools

Tagetik

SAP

Job description

Consolidation Controller
Location: The Hague | Hybrid working

Altum Consulting are excited to be partnering with a technology-driven business within the Insurance industry to support their search for a Junior Consolidation Controller. Operating across multiple jurisdictions, our client combines financial expertise with advanced systems and data-led reporting to support a complex international group structure.

This is a high-visibility role within the group finance function, offering significant exposure to senior finance leadership and responsibility for delivering accurate, timely, and high-quality consolidated financial information. The position will suit a technically strong finance professional with an interest in group reporting, consolidation systems, and continuous improvement.

Role & Responsibilities

• Support and deliver the monthly group consolidation process, ensuring accuracy and timeliness of consolidated results
• Prepare and consolidate weekly cash flow forecasts submitted by group subsidiaries
• Produce weekly working capital and management reports to support board-level insight
• Maintain and oversee corporate entity accounting, including monthly variance analysis against budget
• Review, investigate, and validate accruals and balances processed by shared service teams
• Prepare monthly trial balances, balance sheet reviews, and profit and loss analysis for senior finance review
• Maintain detailed understanding and ownership of balance sheet reconciliations, including settlement and unwind profiles
• Calculate and process intercompany service fees
• Play a key role in the annual budget and latest estimate cycles, including consolidation at group level
• Prepare group management and shareholder reporting using consolidation tools and reporting systems
• Post journals and reclassifications within the consolidation system and perform validation checks
• Liaise with finance teams across multiple regions to ensure timely, accurate submission of financial packs
• Support users with consolidation and ERP system queries, reducing reliance on external consultants
• Assist with annual report schedules, IFRS-related initiatives, compliance projects, and ad hoc group finance activities
• Propose and implement improvements to group reporting processes, financial controls, and data quality

Experience & Education

• Educated with a Bachelor or Masters degree in Finance, Accounting, or a related discipline
• Professional formal qualification is preferred (CA, CPA, RC etc)
• Strong foundation in financial accounting and end-to-end finance processes
• Exposure to group reporting or consolidation environments is advantageous but not essential
• Experience with consolidation or ERP systems such as Tagetik or SAP is beneficial
• Advanced Excel skills with strong analytical capability
• High attention to detail and a consistent track record of meeting deadlines
• Strong written and verbal communication skills, comfortable working across international teams
• Proactive mindset with the ability to operate in a dynamic, technology-enabled environment

This role represents an excellent opportunity for a finance professional seeking to build or deepen their experience in group consolidation within a modern, international financial services organisation.