Head of Group Reporting

Location: Amsterdam / Nieuwegein (hybrid presence required)

Reporting to: Group CFO

Overview

This is a key leadership role within a newly publicly listed, international organisation. Following a recent Nasdaq listing, the business is seeking a hands-on, self-starting Head of Group Reporting to take ownership of external reporting and technical accounting matters, including the transition from local GAAP to U.S. GAAP and future SOX implementation.

Primary Responsibilities

• Own the preparation, review, and filing of SEC reporting documents for the group, including Forms 10 Q, 10 K, 8 K, proxy statements, registration statements, Section 16 filings, and other non-SEC documents such as board and investor presentations.
• Prepare earnings materials including earnings presentations, press releases, and supporting tie outs.
• Manage key elements of the Group Consolidation process, including review of intercompany eliminations and consolidation adjustments, ideally Lucanet knowledge.
• Prepare and maintain a U.S. GAAP technical accounting and reporting manual, including drafting technical accounting position papers for complex transactions.
• Prepare Quarterly and Annual U.S. GAAP financial statement disclosures, supported by the U.S. GAAP disclosure checklist
• Review all roll forwards and drafts of SEC documents within the Workiva platform.
• Coordinate annual PCAOB audits and quarterly reviews with external auditors.
• Oversee document tie outs for the 10 Q, 10 K, 8 K, proxy, earnings presentation, board materials, and investor presentations.
• Perform disclosure research and consult with management and external auditors to ensure compliance with new disclosure requirements and appropriate treatment of non routine transactions.
• Lead and maintain a strong SOX internal controls environment, including documentation of SOX control processes and execution of reporting related controls.
• Coordinate with global stakeholders including fund finance & accounting, legal, HR, investor relations, and corporate accounting to ensure timely and complete reporting deliverables.

Qualifications & Experience

• 9+ years of relevant professional experience, ideally combining Big 4 audit/advisory and industry roles.
• Strong technical expertise in U.S. GAAP, including preparation and review of financial statement disclosures.
• Experience with SEC reporting, including drafting or reviewing 10 Q/10 K filings.
• Consolidation experience, including intercompany eliminations and multi entity close processes.
• CPA (or equivalent) required.
• Experience with corporate reorganisations, mergers, and strategic transactions is a plus.
• Familiarity with Workiva and Lucanet preferred.
• Strong understanding of PCAOB standards and experience managing audits under PCAOB requirements.
• Self-starter with a hands-on mindset and the ability to operate effectively in a fast-paced, evolving environment.
• Strong sense of ownership and accountability, with the ability to work autonomously while partnering closely with senior stakeholders.
• Excellent communication and stakeholder management skills across an international organisation.
• Fluent in English.

If you do not hear from us within two to three weeks, it is likely that we will not be progressing your application further on this occasion. However, please rest assured that we will retain your profile on file and will contact you should a suitable opportunity arise in the future.