Eindhoven, Netherlands
5 days ago
Manager Consolidation & Reporting
As Manager – Consolidation and Reporting you are responsible for overseeing the preparation, consolidation, and accurate reporting of the consolidated financial data of the PACCAR Financial Europe (PFE) group. You work closely together with the local accounting managers in the various countries and with the corporate consolidation department in the U.S. In your role you manage and coach an enthusiastic & diverse team of 3 people consisting of 2 Management Accountants and a Financial Analyst. In this position you will be responsible for:Execute the monthly consolidation process of PFE according to the timelines and accounting policies of PACCAR/US GAAPManage month-end, quarter-end, and year-end closing activities related to consolidation and reportingManage the design of the general ledgers of the PFE subsidiaries with respect to the reporting requirementsPrepare consolidated financial statements in accordance with IFRS and other applicable accounting standardsCollaborate with external auditors during audits related to consolidation and reporting.Prepare additional reporting of financial data as requested (e.g., international tax packages, transfer pricing documentation, performing SOx Controls, capital budget reporting and CBS reporting)Improvement projects as assignedYou report to the Controller Reporting
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