Finance Manager Group Consolidation & Reporting
Core
Lead end-to-end consolidation processes and financial reporting across multiple entities to ensure accuracy and support organizational decision-making.
Role type
Senior Finance Manager (Group Consolidation & Reporting)
Builds
Consolidated financial statements, budget vs. actual analyses, and harmonized accounting/tax treatments for group entities.
Domain
Pharmaceutical industry, Group Finance, Financial Reporting
Required skills
Group accounting, Consolidation workflows, Intercompany reconciliations, Financial statement preparation, Variance analysis, Balance sheet & P&L analysis, Process optimization, IFRS/HGB standards, Consolidation software (LucaNet)
Preferred skills
Microsoft Dynamics ERP, DATEV, Fast-growing company experience, Audit practice background, Pioneer-market industry experience
Technologies
LucaNet, Microsoft Dynamics ERP, DATEV
Responsibilities
Design and optimize consolidation processes including intercompany eliminations; Consolidate individual financial statements and prepare consolidated reports; Support group reporting with budget vs. actual analyses; Analyze complex balance sheet and P&L structures; Advise entities on harmonizing accounting and tax treatments; Refine consolidation and reporting processes for operational excellence.
