Group Consolidation & Reporting Manager

The organisation

As a leader in sustainable innovations and comprehensive technical services, Unica solves all issues related to technology in the built environment. Unica's services are found in areas such as installation technology, energy, ICT, Internet of Things (IoT), and smart buildings. Unica transforms the wishes and needs of customers into functional, customized solutions that contribute to sustainable, digital, healthy, and comfortable living and working environments. With a dynamic network of nine leading business clusters, over 4,000 employees, and a revenue of approximately €850 million (2023), Unica is among the largest technical service providers in the Netherlands.

Unica (private equity-owned) is experiencing significant growth and aims to achieve a revenue of €1.5 billion by 2025. In addition to focusing on extensive innovation and further digitalization, Unica will grow autonomously (50%) but also significantly through M&A activities (50%), with sustainability being a key focus in its operations and services.

The CFO, Finance Group and expertise functions, amongst others Group Accounting & Tax, are based in Hoevelaken.

The position

To accommodate the organization's growth, we have established the role of Group Consolidation & Reporting Manager. This position reports to the Group Accountant and collaborates closely with the Group Controller, Financial Shared Service Center, Business Control, and FP&A team. The primary objective is to enhance reporting reliability and consistency.

In this role, you will be instrumental in gathering and validating data from all entities, supporting the development and implementation of the Accounting and Account Manual, and facilitating the integration of acquired entities. You will also define and document KPIs, work inventories, and ensure these are embedded in organizational processes, including the standardization and implementation of the Unica One Chart of Accounts.

Additionally, you will be (co) responsible for implementing and maintaining IFRS reporting standards, and participating in the analysis of technical accounting issues.

A key requirement is the ability to translate IFRS and reporting standards for project leaders.

The ideal candidate began their career in audit and has several years of experience in a corporate setting. We seek someone with drive and enthusiasm who thrives in collaborative environments and enjoys working with diverse teams and colleagues.

Tasks & responsibilities

• Responsible for the consolidation of approximately 50 entities with sales in excess of €850 million;  
• Co-responsible for (monthly) internal reporting and external (bank and shareholder) reporting;
• Responsible for the annual report and first point of contact for auditors;
• Key user in rolling out and maintaining the consolidation tool;
• Co-responsible for the implementation and roll-out of the Accounting and Account Manual;
• Support the expansion and implementation of the internal control; framework and the integration of acquired entities into existing control framework;
• Create efficiencies in financial processes and drive automation capabilities;
• You are a sparring partner for the organization in the field of technical accounting (IFRS);
• Train, educate and assist colleagues and other stakeholders on Accounting & Reporting.

Candidate profile

• Bachelor/ Master degree in Accountancy or Accounting & Control, preferably RA;
• Experience within audit, compilation practice or similar role;
• Experience within a multinational company is a must;
• Good knowledge of and experience with IFRS 15 and Dutch GAAP, and especially with project and contract accounting;
• Experience in an acquisition-intensive environment is a big plus;
• Experience with consolidation tools is a must, OneStream a plus; 
• Experience with Microsoft Dynamics 365 is a plus;
• Experience with setting up and maintaining Internal Control frameworks;
• You are practical and structured;
• You are proactive with a hands-on mentality;
• You have experience in or are interested in ESG reporting;
• Fluent in Dutch and good command of the English language and excellent communication skills.

The offer

An interesting position at a rapidly growing organization with the employment benefits you would expect from a renowned player. Additionally, they encourage entrepreneurship and personal/professional development: 

• A good, market-competitive gross monthly salary, 
• 25 vacation days and 13 ADV (additional leave) days.

Additionally:

• Access to a representative company car; 
• Pension arranged through the Metal and Engineering Pension Fund; 
• A profit-sharing scheme; 
• A wide range of training and courses available; 
• A comprehensive onboarding program; 

Unica is a large organization with ample opportunities for advancement and is eager to support  your personal ambitions.

Interested?

You can apply for this position by using the form below.