Leitung Konzernrechnungswesen (m/w/d)
Core
Lead group financial accounting and oversee the preparation of consolidated financial statements for a manufacturing company.
Role type
Senior Finance Controller / Group Accounting Lead (via careerplan.io/jobs/2634100-leitung-konzernrechnungswesen-mwd)
Builds
Consolidated annual and monthly financial reports for the parent company
Domain
Manufacturing (pipe tools and machinery) / Financial Accounting
Required skills
Group financial accounting, SAP, MS Excel, DATEV, Infor (MIS), financial reporting, intercompany cost allocation, VAT returns, loan management, process documentation, strategic project management
Preferred skills
Infor (MIS)
Responsibilities
Plan, steer, and monitor the preparation of the consolidated annual financial statements; Support the setup and monitoring of monthly and annual financial statements for the parent company; Develop and monitor compliance with group internal accounting guidelines; Handle strategic and operational finance topics and projects; Document and develop processes in finance and accounting; Support intercompany cost allocations; Account for and book business transactions and verify their mathematical and VAT correctness and completeness; Create VAT advance returns for the parent company; Manage short- and long-term loans including interest calculation and booking; Reconcile supplier, customer, and general ledgers; Provide subject matter leadership for strategic and operational finance topics and projects
Seniority
Senior, hands-on IC with team leadership