Specialist Group Reporting & Konsolidierung (gn)
Core
Support group consolidation, create financial reports, and develop finance processes to enable management decisions.
Role type
Group Reporting & Consolidation Specialist
Builds
Monthly, quarterly, and annual financial statements and reporting documents for group companies and the consolidated group.
Domain
Finance / Corporate Accounting
Deliverable
dashboards & analysis
Required skills
Financial reporting (HGB), consolidation, intercompany reconciliation, budgeting, forecasting, variance analysis, process optimization
Preferred skills
University degree in Finance/Controlling/Auditing, 2-3 years experience, analytical mindset, structured work
Technologies
None stated
Responsibilities
Support creation of monthly, quarterly, and annual financial statements; Participate in consolidation of individual companies to the group financial statements; Coordinate and manage intercompany reconciliations; Monitor and analyze budgets, forecasts, and variances; Contribute to the methodological and conceptual development of reporting and controlling processes; Support management and stakeholders with ad-hoc analyses and business questions; Work on cross-functional projects such as E-Invoicing introduction or digitalization of finance processes.