Consolidation Specialist (m/w/d)
Core
Create precise consolidated financial reports and ensure financial integrity by combining data from subsidiaries and business units.
Role type
Senior consolidation specialist (finance)
Builds
Consolidated balance sheets, income statements, and cash flow statements
Domain
Finance / Accounting / IFRS
Required skills
Financial consolidation, IFRS/HGB/US-GAAP standards, ERP systems (SAP, Oracle, Hyperion), financial reporting compliance, trend analysis, risk identification, elimination of intercompany transactions
Preferred skills
International environment experience, complex problem solving, structured and independent work style
Technologies
SAP, Oracle, Hyperion
Responsibilities
Create balance sheets, income statements, and cash flow statements; eliminate intercompany transactions and balances; improve consolidation processes and financial software; ensure compliance with legal regulations; identify trends, risks, and opportunities; collaborate with auditors
Seniority
Senior, hands-on IC