Betriebsleiter/in - kaufmännisch
Core
Lead financial consolidation, group reporting, and IFRS transition for a manufacturing group, preparing decision-making materials for management.
Role type
Senior Finance Manager (Group Reporting & Consolidation)
Builds
Monthly and quarterly group financial reports and consolidated statements
Domain
Manufacturing / Financial Reporting
Deliverable
dashboards & analysis
Required skills
Group reporting, financial consolidation, IFRS, variance analysis, financial statement preparation, process optimization, LucaNet, Excel
Preferred skills
Advanced Excel, consolidation tools, IFRS transition experience
Responsibilities
Support monthly and quarterly group reporting and consolidation in LucaNet; Analyze group figures, variances, and KPIs to prepare decision-making materials; Assist in IFRS transition of local financial statements; Prepare and book selected IFRS adjustments; Collaborate with local finance, accounting, and controlling teams on reporting, cut-off, and valuation issues; Support creation of consolidated financial statements and maintenance of group/reporting structures in LucaNet; Maintain and document group entries, booking logic, and consolidation measures; Actively participate in developing reporting, planning, and consolidation processes; Contribute to group-wide projects (e.g., process harmonization, system development, efficiency improvement).