Reporting Consolidation Specialist

Recent Afgerond – Reporting Consolidation Specialist

Energie Beheer Nederland (EBN) is a public company in the energy sector, based in Utrecht. We are committed to a reliable, affordable and sustainable energy supply now and in the future. As a policy stakeholder of the Dutch government and in close cooperation with industry partners and business, EBN contributes to the security of energy supply in the Netherlands today and to accelerating the development of renewable energy and the sustainable energy system of the future. Our focus areas are:

• Accelerating the heat transition,
• A sustainable gas system and
• Responsible CO₂ storage.

With the results of our projects in 2024, we paid a total of EUR 1.5 billion to the Dutch state and invested EUR 229 million in energy security and sustainability acceleration activities.

We work together with public and private partners and use our knowledge, expertise and financial clout to accelerate the construction of the sustainable energy system. All this is necessary to meet climate targets based on renewable energy sources.

The function

As a Reporting and Consolidation specialist, you will combine strategic insight with hands-on approach to implement improvements that further strengthen our organisation.

In this role, you will be responsible for:

• Preparing monthly, quarterly and annual reports.
• Preparing the monthly and quarterly results, including variance analyses and disclosures, in close cooperation with the financial controllers.
• Monitoring and optimising the organisational structure in Synergy and ensuring the correct set-up of EBN's control framework (e.g. chart of accounts and project administration).
• Auditing and reporting the output of G/L Accountants and ensuring consistent and complete balance sheet and results analysis of EBN and its associates.
• Managing the asset module, determining depreciation assumptions for our oil and gas assets and being responsible for the financial movements in the provision for clean-up costs, ensuring calculation, reconciliation and coordination with various stakeholders.
• Contributing to the preparation of the financial statements and the half-yearly report.

Our offer

• Gross annual salary up to approx. €87,000 (at full-time) depending on work experience
• 42 holidays per year
• Bonus scheme 10% of gross annual salary
• Favourable pension scheme
• Free public transport card

Your team

As a Reporting and Consolidation specialist, you are part of the Accounting & Reporting department (15 colleagues) and report directly to the manager/corporate controller. Within the Accounting & Reporting team, you work closely with the accountants and financial controllers. You enjoy working in a constantly changing environment where you actively contribute to making the Netherlands more sustainable. You pick up matters yourself, but also know when to involve others.

We ask

• HBO/WO working and thinking level, preferably in a financial-economic field.
• Minimum 5 years of relevant work experience, e.g. in financial reporting, controlling or auditing.
• Strong accounting skills, you are the conscience of the team.
• Good command of Exact globe and consolidation software.
• You have a keen eye for detail and are able to interpret and report complex financial data clearly.
• You can interact effectively with both internal and external stakeholders.