Sia Partners is a specialist Management Consulting firm in 1999 and has grown into a global firm with approximately 1,800 employees and annual revenue exceeding $300m.
Our culture is strongly orientated towards high-quality expertise and delivering excellent results and outcomes for our clients, which include a wide range of multinational companies.
Our global presence and our expertise in more than 30 sectors and services allows us to accompany clients worldwide. Through Climate Analysis Center, we put our expertise at the service of our clients' climate objectives and make sustainable development a performance lever for our clients.
Our portfolio of offerings is cross-sectors, +60 wide consulting offers and generate 15% of revenues. But we want to create even more positive impacts.
Under the supervision of the Group CFO, you will be in charge of the financial and accounting management of our Belgian, Dutch and German subsidiaries, and you will be supported by an assistant accountant in Belgium and in the Netherlands.
You will provide all the information related to the activities of the countries you supervise to our local Managing Partners, who would trust you as their business partner.
You will provide the reporting asked by the Group in due delay and implement the different internal projects run by the Group’s Finance Department at a local-level.
We offer a 3 months temporary contract (possibility of an extension).
Your responsibilities will include :
Managing consulting projects within the Group’s management software package
Monitoring and tracking the timesheets submitted by consultants
Carrying out invoicing and managing client accounts
Managing debt collection
Booking of clients and suppliers’ invoices in the accounting software Exact
Managing payroll (external), payroll / accounting reconciliation
Revenue cut-off and booking the end-of-period accounting provisions (purchases cut off, staff costs accruals, provisions for risk, capex etc.)
Intragroup operations reconciliation on a monthly basis
Monitoring and archiving expenses
Managing all the legal fiscal declarations
Carrying out the necessary monitoring on the whole of the accounting department to ensure compliance with the local and Group-level norms
Preparing the end-of-year review by, and managing the relationship with, the auditors
Ensuring compliance of the internal control
Finding areas for improvement of the internal control in collaboration with the Group’s Finance Department
Ensuring daily management of cash flow (cash position, payments etc.)
Carrying out the necessary audits and in particular banking reconciliations
Formulating monthly and yearly cash flow projections
Managing the relationship with local banking partners
Reporting / Analyses
Ensuring the production of monthly, quarterly and annual financial statements according to the Group’s format and analyzing and monitoring them
Producing and tracking the annual budget and the quarterly projections for our subsidiaries
Managing your team with a positive and collaborative work attitude, by encouraging participation, efficiency and innovation
Identifying opportunities to reduce costs and suggesting appropriate measures to implement as a consequence
Leading the structuring Group projects locally in collaboration with the Group’s Finance Department
Master degree in Business, Finance, Economics
Experience of a minimal of 5 years in a similar role
Proficient use and knowledge of the accounting software Exact
Proficient user in Excel (VBA) - Power BI
Quick learner, autonomous, rigorous and result oriented
Attention to detail and able to organize workload efficiently to meet deadlines with high quality results
Language skills : Dutch and English. Knowledge of French is a plus.