Wirtschaftsprüfer/in
Core
Lead the rebuild of group-wide consolidation processes, ensuring a consistent, audit-ready consolidated financial statement from heterogeneous individual statements.
Role type
Senior consolidation accountant / financial reporting lead
Builds
Consolidated financial statements and group-wide consolidation processes
Domain
Accounting / Financial Reporting / Corporate Finance
Required skills
Group consolidation, UGB accounting standards, IFRS knowledge, financial data validation, consolidation system expertise, standard definition, cross-functional coordination
Preferred skills
OneStream or HFM experience, US GAAP knowledge, Pillar 2 tax expertise
Technologies
OneStream, HFM, Excel
Responsibilities
Develop and optimize the group-wide consolidation process; Create the consolidated financial statement; Define group-wide accounting and reporting standards; Coordinate local finance organizations; Validate financial data quality and completeness; Harmonize accounting standards and chart of accounts; Act as liaison for auditors and subsidiaries; Interface with Group Tax, Controlling, Finance, and IT