Referent Konsolidierung (m/w/d) – HGB, IFRS, Konzernabschluss, Excel (M365) | Hybrid
Core
Execute group consolidation and financial reporting for a corporate group under HGB and IFRS, ensuring accurate intercompany reconciliations and management reporting.
Role type
Senior consolidation and financial reporting specialist
Builds
Monthly, quarterly, and annual consolidated financial statements and management reports
Domain
Corporate Finance / Financial Reporting
Required skills
HGB accounting, IFRS accounting, group consolidation, intercompany reconciliation, financial analysis, reporting, Microsoft Excel (M365), ERP systems
Preferred skills
Process optimization, stakeholder collaboration
Technologies
Microsoft Excel (M365), ERP systems, consolidation software
Responsibilities
Perform group consolidation of all subsidiaries, prepare consolidated financial statements (monthly, quarterly, annual), conduct intercompany reconciliations, analyze financial data and create management reports, contribute to process improvements in consolidation workflows
Seniority
Mid-Senior, hands-on IC