The printing presses have been running at Cartamundi since 1765. Today, the manufacturing company with Belgian roots is one of the largest playing cards and board games manufacturers in the world. Are you familiar with well-known brands like Monopoly®, UNO®, Magic: the Gathering®, Guess Who?®, Pokémon®, and Trivial Pursuit®? Well, we make them. Day after day.
 
However, producing playing cards and games is more than just a game for us. Our mission is: “sharing the magic of playing together”. And that is exactly what we do. We bring people together, all around the world.
 
At Cartamundi we believe that people learn many important life skills by playing games. Think about negotiation skills, working as a team or just how to deal with bad luck. This is the reason why we are in the games business.

 

Consolidation & Reporting Controller

 

Your function:

 

This function consists of 60% consolidation and 40% controlling.

Responsibilities:

  • Manage the consolidation process of all financial data submitted by the Cartamundi entities, for an accurate accounting of consolidated business results, including the recording of consolidation entries, reconciliation of intercompany and investment in subsidiary and other related transactions;
  • Anticipate executive management reporting needs, and deliver timely, accurate and insightful management reporting/analysis;
  • Coordinating and preparing internal and external financial statements;
  • Ensuring the company complies with all regulatory requirements regarding financial reporting;
  • Coordinate semi-annual reviews and annual audits conducted by external auditors;
  • Identify and implement process improvements as part of continuous improvement initiatives;
  • Lead and play an active role in implementation and harmonization of corporate accounting processes for general ledger areas;
  • Evaluating the effectiveness of accounting software and supporting database, as needed;
  • Undertake and manage special projects and other reporting needs as required;
  • Reporting to the CFO.

 

Your profile:

 

Qualifications:

  • Masters or bachelor degree in finance/accounting;
  • Minimum of 10 years of experience working in consolidation/financial controlling within an international company;
  • Strong understanding and application of BE GAAP
  • reporting requirements, Provisions of the Sarbanes-Oxley Act a plus;
  • Good overall systems knowledge (both functional and process flow),
  • Experience with a consolidation tool preferred (Mona);
  • Have a great integrity and good dependable work ethic;
  • Attention to detail and ability to analyze data and problem solve;
  • Ability to deliver results through other team members while maintaining
  • control and quality;
  • Very strong communication skills, ability to develop good working
  • relationships, adept at working individually and as part of a cohesive team;
  • Ability and willingness to travel internationally on a regular basis.

 

Our offer:

 

We offer you a varied position with an attractive package and the possibilities for personal and professional growth.

 

Contact:

 

Robert Half

Finance & Accounting

 

Responsible Consultant: Name: Els Vercaemer

Tel: 03/241 14 31

E-mail: els.vercaemer@roberthalf.be

 

Assistant: Name: Isa Jacobs

Tel: 03/242 06 69

E-mail: isa.jacobs@roberthalf.net

Apply now on CV Warehouse

Location

Belgium

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