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Financial Reporting Specialist Wolters Kluwer

Interesting second or third step for AccountancyBig 4 candidates! Wolters Kluwer is a market leading global information services company. Professionals in the areas of legal, business, tax, accounting, finance, audit, risk, compliance, and healthcare rely on Wolters Kluwers leading information enabled tools and software solutions to manage their business efficiently, deliver results to their clients, and succeed in an ever more dynamic world. Wolters Kluwer had 2010 annual revenues of 3.6 billion, employs approximately 19,000 people worldwide, and maintains operations across Europe, North America, Asia Pacific, and Latin America, serving customers globally. Wolters Kluwer is headquartered in Alphen aan den Rijn, the Netherlands. Its shares are quoted on Euronext Amsterdam WKL and are included in the AEX and Euronext 100 indices. Financial Reporting Specialist JOB DESCRIPTION The Consolidation Reporting department is responsible for the gathering of the worldwide financials, issuing administrative guidelines and preparing external financial reporting quarterly reports, annual reports, etc under IFRS standards. Consolidation is done via a dedicated HFM system. The Consolidation Reporting department works in close operation with the Business Analysis Control Department and the financial directors of our many operating companies. As a Financial Reporting Specialist you will be keeping track of organizational and reporting change continue to shape the information needs within the Group. This trend sets the need for a new position within the Consolidation Department. To harmonize and coordinate new internal financial information as part of Master Data Management and the development of Business Intelligence Solutions, the financial reporting compliance specialist will be responsible for identifying new information needs, maintaining and updating corporate taxonomy, definitions and chart of accounts to engage with finance community, roll out these principles and train the Wolters Kluwers finance community to monitor compliance in close cooperation with Internal Audit and the Global Business Process Owner Record to Report of Global Shared Services. DUTIES RESPONSIBILITIES Uphold Wolters Kluwer’s Chart of Accounts, Corporate Taxonomy and Definitions and provide recommendations to the content and related processes thereto Assess the implications of new accounting directives and, in as far as relevant, implement these new directives in the financial accounting and reporting practices Inform the organization on new reporting directives Write periodically on specific financial reporting themes Educatetrain staff on best business practices to increase and demonstrate compliance with Wolters Kluwer policies and procedures Set up, participate in and organize company wide projects on reporting, such as Corporate Taxonomy the company chart of account and other internal control projects Set up and roll out of Wolters Kluwers group wide Financial Compliance database Ensure sufficient reporting and policy setting links with the change controls, required for large programs and projects that usually do not comply with financial disclosure policies. In alignment with IAD, assess and potentially review high risk areas, issues and departments to promote Wolters Kluwers compliance program Create corrective action plans where errors occur Liaise with the GBPOs, mostly the GBPO Record to Report Participate in Master Data Management and Business Intelligence projects Ensure planning alignment with IAD and with the external auditor and potentially assist with financial audits in close cooperation with Internal Audit. For carrying out these duties the Financial Reporting Specialist works closely with the controllers and CFOs of Wolters Kluwers global operating divisions, Global Business Process Owners, Internal Audit and the corporate staff.

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