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Job Details

Consolidation Manager

  2025-07-04     TVH Group     Olathe,KS  
Description:

Department Finance & Legal

As Consolidation Manager, you are the architect of group-wide financial consolidation and reporting at TVH. You own the end-to-end consolidation process and ensure compliance with IFRS. Beyond technical excellence, you are expected to build organizational capability, foster team motivation, and drive continuous improvement. You play a key leadership role in embedding consistency, accuracy, and agility into our global reporting framework.

Key Responsibilities

1. Consolidation & Reporting (Accountability & Technical Mastery)

  • Own and lead the monthly, quarterly, and annual group consolidation process for 80+ legal entities under IFRS and BE GAAP.

  • Deliver timely, accurate consolidated financial statements and internal reports to senior leadership, shareholders, and governance bodies.

  • Lead the preparation of annual IFRS disclosures and footnotes, ensuring clarity, consistency, and compliance.

  • Coordinate the external audit of consolidated accounts, acting as the single point of contact for auditors.

2. Process, System & Organizational Ownership

  • Serve as functional and operational owner of the consolidation system (currently Prophix; future Oracle FCCS).

  • Maintain and enhance system structures (metadata, hierarchies, rules), ensuring adaptability to changing business needs.

  • Lead improvement projects to streamline closing cycles, automate reporting, and strengthen financial controls.

  • Oversee intercompany eliminations, financial integrity checks, and process documentation.

3. Compliance, Expertise & Advisory

  • Ensure full compliance with IFRS and internal accounting policies across all entities.

  • Provide expert guidance on complex consolidation matters (e.g., acquisitions,restructurings, foreign currency translation).

  • Partner with FP&A, Tax, and Finance to align financial results with group-wide strategic initiatives.

4. Organizational Capability & Project Leadership

  • Play a key role in strategic finance projects including Oracle ERP rollout, FCCS deployment, and future reporting initiatives.

  • Develop robust governance around consolidation practices, including closing calendars, validation steps, and stakeholder alignment.

  • Define and enforce clear RACI ownership across global and local finance teams regarding consolidation responsibilities.

5. People Management & Motivation

  • Coach, mentor, and develop the Consolidation & Reporting Analyst to grow into a high-performing and independent team member.

  • Create a motivational team environment focused on accountability, knowledge sharing, and continuous improvement.

  • Foster a collaborative mindset across regional and local finance functions, encouraging ownership, reliability, and quality in data submissions.

  • Act as a culture carrier of finance excellence, reinforcing transparency, integrity, and performance orientation.

Your profile:

  • Master's degree in Finance, Accounting, Economics, or equivalent by experience

  • 5+ years of experience in consolidation, financial reporting, or audit within an international context.

  • Deep understanding of IFRS and experience producing consolidated financials in complex environments.

  • Hands-on experience with consolidation software (Prophix, Oracle FCCS, Sigma Conso, etc.)

  • Advanced Excel and data analytics skills.

Capabilities & Competencies

  • Leadership: Strong ability to lead by example, motivate others, and hold people

  • accountable.

  • Analytical Strength: Able to dissect complex financial transactions and drive clarity

  • in reporting.

  • Communication: Skilled at translating financial detail into impactful messages for

  • diverse stakeholders.

  • Execution & Ownership: Proactive, structured, and results-driven, with a strong

  • sense of responsibility.

  • Collaboration: Builds trust and alignment across finance, IT, and business functions.

  • Fluent in English, written and spoken. Dutch is a plus

What We Offer

  • A high-impact leadership role in a global, fast-paced, and transformation-focused organization.

  • Direct exposure to senior leadership and influence on strategic financial decisionmaking.

  • Ownership of the consolidation system transformation and opportunity to shape future processes.

  • A dynamic and supportive working environment with international growth prospects.

  • A competitive compensation package and flexible working arrangements.

  • A competitive salary with great extras like a company car, group and hospitalization insurance, meal vouchers, Iphone and access to a company restaurant.

  • A people-first culture with a warm, family feel.

  • Room to grow through ongoing support and many in-house and external training opportunities.

  • TVH Park: our green campus where you can relax, play kubb or petanque, and enjoy summer events.

People are at our heart:

TVH is a global business where people are at the center. We value clarity, mutual respect, kindness, and open communication. We welcome differences and celebrate new ideas.

About TVH:

TVH is a parts specialist for quality parts and accessories for material handling, industrial vehicles, and construction and agricultural equipment. Working at TVH is opting for a company that excels as an international market leader and is well-known for its unstoppable craving for innovation.

Recruiter Lien Vanneste

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