Senior Spezialist Konzernkonsolidierung (m/w/d)
Core
Central expert for group consolidation, responsible for creating monthly, quarterly, and annual consolidated financial statements under HGB and IFRS.
Role type
Senior Group Accounting Specialist (Consolidation)
Builds
Consolidated financial statements and management reports for the corporate group
Domain
Finance / Group Accounting / Automotive & Mobility
Required skills
Group consolidation, SAP Group Reporting/BPC, HGB, IFRS, MS Excel, Financial statement preparation
Preferred skills
Access, Harmonization of chart of accounts, International financial reporting
Technologies
SAP S/4HANA, SAP Group Reporting, BPC, MS Excel, Access
Responsibilities
Create monthly, quarterly, and annual consolidated financial statements; Execute group consolidation; Develop SAP S/4HANA group reporting; Harmonize chart of accounts and valuation methods; Analyze and prepare financial data for management reports; Collaborate with finance and international subsidiaries to optimize the consolidation process
Seniority
Senior, hands-on IC