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Reporting & Consolidation Accountant

Hempel A/S

Play a key role in the consolidation of the management accounts for the Decorative Europe region.

Reporting to the Decorative Europe Financial Controller, you will be key in delivering consolidated and reconciled management reporting and analysis each month for the Decorative Europe Board. Using your digital expertise, organisation and influencing skills you will co-ordinate input from Financial Directors in the UK, Germany and France to achieve proper closing of month end to meet Group deadlines. In doing so, you will develop a broad insight to our Decorative European region at this exciting time as we grow our business. We will also look for your input on improving and aligning processes to equip us for future growth.

You will be managing relationships within the region and with Group, with clear and reliable reporting

In this role your success will be measured by on time, in full reporting to Group every month, with clear and transparent explanation of financial performance to the Deco Europe FD. Whilst reporting, forecasting and analysis will make up the majority of this role, process improvement will also be key achieving standardised ways of working across Hempel Deco Europe finance and creating clearly documented SOPs for standardised tasks. Here are some of the key responsibilities…..

  • Setting and management of reporting timetables and adherence
  • Consistent and standardised reporting of Financial results on Deco Europe Level (€400m turnover)
  • Production of Monthly Deco Europe business review slides for Board meetings.
  • Collation of periodic rolling forecasts and presenting proper explanation of trends
  • Preparation of consolidated weekly sales flash
  • Liaison with country teams for forecasting and tracking of capex ~ €15m.
  • Actively participate in development of standardized models using reporting cubes and Power BI reports.

To be successful in this pivotal role, you will

be a self-starter with the demonstrated ability to learn new tools, and the flexibility to work within tight deadlines, you will also have the following attributes……

  • CIMA or ACCA Qualified with a minimum of 1-2 years PQE in management accounting
  • Experience of working in a manufacturing environment with standard costing principles
  • Excellent communication, interpersonal and influencing skills
  • Advanced Excel skills and working experience of SAP (preferably) or other ERP system
  • Experience of working with consolidation and reporting tools
  • Expertise with cubes / BI / BW tools
  • Experience of working with Power BI

A little more about us:

Decorative Europe is one of the largest regions within the Hempel Group and there are around 60 people in the Finance teams based in Germany, France and the UK. Each location has it’s own heritage and comprises of Crown Paints in the UK, JW Ostendorf in Germany and Renaulac in France. However, what really sets us apart is the support we provide for cultural, humanitarian and scientific causes across the world through our ownership structure.

Our owners are the Hempel Foundation located in Denmark. We operate as part of the Hempel Group who employ over 6,000 employees working in over 80 countries. The Hempel Foundation, places special focus on education for children in need, and we are proud to support the education of over 55,000 children across 22 projects worldwide. You can therefore guarantee here at Crown – it’s not just paint, it’s personal!

Application and further information

For further information on Hempel, please visit hempel.com.

To apply for this position, please submit your application letter with a CV in English via our recruitment system by clicking the link. Final deadline for applications is 10 August 2020. For further information about the job, please contact Akhtar Sheikh on telephone number 01254 870003.

Application deadline:
10 Aug 2020

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Ansøg inden 1 dag (10.08.2020)
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Udlandet (øvrige)
Produktion, Logistik & Transport
Økonomi & Revision
Internet & Multimedia
Økonomi & Forvaltning
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Hempel A/S - hurtigt overblik

Hempel A/S
Hempel A/S
Hempel er en markedsførende malingsleverandør inden for segmenterne marine, industri, dekorativ, container og yacht.

Lundtoftevej 150
2800 Kgs. Lyngby
Logo: Hempel A/S
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