Bilanzbuchhalter (m/w/d)
Core
Ensuring consolidated financial reporting and data delivery for a global pharmaceutical and healthcare group during an SAP S/4HANA transformation.
Role type
Senior IC finance accountant (consolidation & transformation)
Builds
Consolidated quarterly and annual financial statements (IFRS) and financial data for the group
Domain
Pharma & Healthcare, Finance, SAP S/4HANA
Required skills
IFRS, HGB, SAP S/4HANA, Consolidation software (CCH Tagetik), MS Excel, M&A processes
Preferred skills
Experience in a public accounting firm (WP-Gesellschaft), Global corporate finance experience
Technologies
SAP S/4HANA, CCH Tagetik, MS Office
Responsibilities
Ensure consolidated data delivery from all subsidiaries, Participate in creating consolidated quarterly and annual financial statements, Support SAP S/4HANA Go-Live and data quality analysis, Clarify IFRS-specific questions, Support special projects on corporate law topics (M&A, merger, spin-off), Act as contact for auditors, Develop financial processes in the SAP S/4HANA environment
Seniority
Senior, hands-on IC
