Specialist Group Accounting (m/w/d) - Consolidation
Core
Designing and optimizing group consolidation structures and processes for monthly and annual IFRS financial statements.
Role type
Senior Group Accounting Specialist (Consolidation)
Builds
Consolidated financial statements and group reporting
Domain
Finance / Accounting / IFRS
Required skills
IFRS expertise, consolidation process design, financial analysis, KPI definition, intercompany reconciliation, goodwill and minority interest handling
Preferred skills
IFRS 16 and Hedge Accounting experience, process standardization
Technologies
None stated
Responsibilities
Create and support monthly and annual group-level financial statements under IFRS; Develop and standardize IFRS consolidation processes including documentation; Manage group-wide consolidation activities such as intercompany reconciliations, minority interests, and goodwill; Ensure quality, consistency, and timeliness in group reporting; Define, implement, and monitor KPIs in the consolidation environment; Analyze financial KPIs and derive process optimization measures