Interim Consolidation Specialist

Over onze klant: This Amsterdam-based investment and asset management company specializes in managing a diverse portfolio of real estate and investment assets across Europe. Operating through a complex international structure with numerous legal entities, the organization focuses on long-term value creation, financial stewardship, and strategic portfolio growth, supported by a lean, hands-on team that combines entrepreneurial decision-making with strong financial governance.

Functie: About the Assignment: Due to an immediate capacity need within the finance function, YAM Invest is seeking an experienced Interim Consolidation Specialist to provide hands-on support across its Dutch holding entities and international real estate portfolio. The assignment arises from a period of significant workload pressure within the finance team and requires a senior professional who can quickly become operational, bring structure to complex and partially manual processes, and independently manage consolidation and reporting activities.

The environment consists of multiple holding and operating entities, including a large Polish portfolio with over 30 entities consolidated into a single reporting structure through LucaNet. Working closely with the CFO and Finance Lead, the Interim Consolidation Specialist will ensure accurate consolidation, reliable financial reporting, IFRS compliance, and timely delivery of financial statements while contributing to process improvements in a lean and highly trusted organization.

Key Responsibilities: Perform monthly, quarterly, and annual consolidation activities, including intercompany eliminations. Prepare and review standalone and consolidated financial statements in accordance with IFRS. Support the Finance Lead with financial control and reporting activities across Dutch holding entities and the Polish real estate portfolio. Coordinate with accounting teams in Poland to ensure timely and accurate submission of financial information.

Analyse and improve existing consolidation and reporting processes, many of which currently involve manual work and reconciliations. Manage bookkeeping activities for holding entities where required. Support year-end audits and liaise with external auditors and advisors. Assist with board reporting, management presentations, and other finance-related projects.

Profiel: Required Experience: Extensive experience in consolidation and group reporting within an international environment. Strong practical knowledge of IFRS and financial statement preparation. Proven experience managing complex group structures with multiple legal entities. Strong Excel skills and ability to work with manual reconciliations and data analysis. Experience with LucaNet is highly preferred. Background in real estate, private equity, investment management, or a similarly structured holding environment is advantageous.

Preferred Qualifications: ACCA, CPA, RA, or equivalent finance qualification. Audit background (Big 4 or mid-tier) is considered a plus. Experience with AccountView and LucaNet is beneficial.

Personal Profile: Hands-on and operational, with the ability to independently resolve issues and bring structure to complex environments. Trustworthy and discreet when handling sensitive financial information. Resilient and able to perform effectively under pressure. Detail-oriented with a strong focus on accuracy and quality. Comfortable working within a small, traditional, and highly collaborative finance team. Strong stakeholder management and communication skills.

Aanbod: Practical Information: Start date: ASAP.

Duration: 3 to 5 months.

Location: Amsterdam.

Working model: Hybrid.

Contact: [naam].

Referentienummer: JN-112026-7139357.

Telefoonnummer: [telefoonnummer].