Referent kaufmännische Abwicklung (m/w/d)
Core
Coordination of the interface between technical departments and central corporate finance units, supporting month-end and year-end closing processes.
Role type
Senior finance operations specialist (corporate accounting)
Builds
Monthly standard reports, financial analyses, and annual/medium-term forecasts integrated into corporate systems
Domain
Manufacturing/Industrial sector + Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial reporting, accrual accounting, budget planning, cost analysis, forecasting, SAP (including BW/4HANA), MS Excel, German accounting standards (HGB), IFRS
Preferred skills
Process optimization, stakeholder management with technical teams
Responsibilities
Coordinate interface between technical and finance units, support month-end/year-end closing and accrual processes, prepare intercompany settlement bases, create financial analyses and forecasts, perform account reconciliation and booking controls, maintain master data in SAP
Seniority
Mid-level, hands-on IC