Referent Konsolidierung (m/w/d) – HGB, IFRS, Konzernabschluss, Excel (M365) | Hybrid
Core
Execute group consolidation and financial reporting for a company with complex structures, ensuring accurate monthly, quarterly, and annual statements under HGB and IFRS.
Role type
Senior IC financial reporting and consolidation specialist
Builds
Monthly, quarterly, and annual group financial statements and management reports
Domain
Finance / Accounting / Consolidation
Required skills
HGB accounting, IFRS accounting, group consolidation, intercompany reconciliation, financial reporting, Microsoft Excel (M365), ERP systems
Preferred skills
Process improvement in consolidation workflows, analysis of financial data
Technologies
Microsoft Excel (M365), ERP systems, consolidation software
Responsibilities
Perform group consolidation, create financial statements (HGB/IFRS), conduct intercompany reconciliations, analyze financial data for management reports, optimize consolidation processes
Seniority
Mid-Senior, hands-on IC