About this role
Consolidation Manager (Leiden, NL) Pharming Group n.V. Posted on Jun 27, 2026 The role: The Consolidation Specialist is part of the Accounting and Consolidation team and is responsible for the timely and accurate execution of the month end close and consolidation process. The role owns management reporting actuals, prepares consolidation entries, accruals and recurring accounting calculations, and ensures strong control, documentation and data quality in an Excel-based reporting environment. He / she supports SOX-compliant close execution, partners with FP&A on actuals and variance analysis, and contributes to the implementation of a future consolidation and reporting system. Areas of responsibility : • Execute the month end close and consolidation process by preparing the consolidation entries, eliminations, reclassifications and other group-level journals. • Prepare recurring accounting calculations for established areas such as IFRS 16, IFRS 2, convertible instruments and other group-level calculations based on approved methodologies. • Own management reporting actuals and partner with FP&A team on preparation of the monthly management report. • Analyze balance sheet, profit and loss and cash flow movements and prepare month over month, actual versus budget and actual versus forecast variance explanations. • Maintain, update and control Excel-based consolidation files, close workbooks and supporting schedules to ensure accuracy, consistency and auditability. • Ensure proper documentation of the work performed, including reconciliations, balance specifications, spreadsheet controls and SOX controls. • Participate in improvement projects related to close, controls and implementation of a future consolidation and reporting system. • Coordinate and provide reporting input for the latest estimate and budget process, including accounting assumptions, judgmental areas etc. Support preparation of the BS and CF statements for ...