Referent kaufmännische Abwicklung (m/w/d)
Core
Coordinating the interface between technical departments and central corporate finance units, supporting month-end and year-end closing processes, and preparing financial reports and forecasts.
Role type
Senior finance operations specialist (corporate accounting)
Builds
Monthly standard reports, financial analyses, and annual/medium-term plans integrated into corporate systems
Domain
Manufacturing/Industrial sector, corporate finance and accounting
Deliverable
dashboards & analysis
Required skills
Financial reporting, month-end/year-end closing, accrual process management, budget planning, cost analysis, forecasting, SAP proficiency, data quality control, stakeholder coordination
Preferred skills
SAP BW/4HANA, HGB and IFRS knowledge, process optimization
Responsibilities
Coordinate interface between technical and finance units, support financial closing and accruals, create monthly reports and financial analyses, develop annual and medium-term plans, perform account reconciliation and booking controls, maintain master data in SAP, prepare materials for governance meetings
Seniority
Mid-level, hands-on IC