Lead Expert Consolidation (m/w/d)
Core
Lead technical consolidation and group reporting processes, ensuring reliable IFRS group figures and driving the evolution of the consolidation landscape.
Role type
Senior Finance Lead (Consolidation & Group Reporting)
Builds
Consolidated financial data, audited quarterly and annual IFRS statements, and group cash flow statements.
Domain
Finance / Accounting / IFRS
Required skills
IFRS expertise, group consolidation, cash flow analysis, financial reporting, process optimization, stakeholder coordination, technical requirements definition
Preferred skills
Experience in audit firms or listed companies, transformation/digitalization projects, ERP and reporting systems, MS Office
Technologies
ERP systems, Reporting systems, MS Office
Responsibilities
Ensure timely creation of consolidated financial data and audited financial statements; Lead group consolidation in relevant systems; Optimize consolidation and reporting processes; Define technical requirements for consolidation solutions; Coordinate with local units worldwide; Analyze complex consolidation scenarios (capital consolidation, changes in participations, deconsolidation).