Mitarbeiter Konzernrechnungswesen (m/w/d)
Core
Creation, review, and preparation of group-wide monthly and annual reporting including liquidity monitoring; implementation and execution of regular financial reporting for international subsidiaries to the management board.
Role type
Senior corporate accounting and consolidation specialist
Builds
Group-wide financial reports, consolidated statements, and transfer pricing documentation
Domain
Corporate Finance / Accounting / Consolidation
Required skills
Group consolidation (HBI–HBIII), Transfer pricing documentation, Intercompany transaction control, Financial reporting, Liquidity monitoring, Consolidation software (IDL.Konsis, IDL.Publisher)
Preferred skills
International accounting experience, Analytical skills, Structured work approach
Technologies
IDL.Konsis, IDL.Publisher
Responsibilities
Create and review group-wide monthly and annual reporting; Implement and execute regular financial reporting for international subsidiaries; Coordinate with operational group companies and internal departments; Create, maintain, and develop transfer pricing documentation; Control intercompany business relationships including contracts, exchange rates, and accounting; Perform group consolidation (HBI–HBIII) including debt, expense/revenue consolidation, and currency conversion; Create consolidated reports and national and group-wide annual financial statements; Work with consolidation and reporting tools