Leitung Konzernrechnungswesen (m/w/d)
Core
Leading group financial accounting and the DACH Shared Service Center Finance, overseeing the consolidation of annual financial statements and monthly/yearly reporting for the parent company.
Role type
Senior Finance Controller / Finance Manager (via careerplan.io/jobs/2634100-leitung-konzernrechnungswesen-mwd-at-rothenberger-ag)
Builds
Consolidated financial statements, monthly/yearly reports, VAT pre-assessments, and internal cost allocations.
Domain
Manufacturing (pipe tools and machines) / Financial Accounting
Deliverable
dashboards & analysis
Required skills
Group financial accounting, SAP, MS Excel, DATEV, Infor (MIS), financial reporting, cost allocation, loan management, VAT compliance, process documentation, strategic project management
Preferred skills
Infor (MIS), DATEV
Responsibilities
Planning, steering, and monitoring the preparation of the group annual financial statements; Supporting the preparation and monitoring of monthly and annual financial statements for the parent company; Developing and monitoring compliance with group internal accounting guidelines; Handling strategic and operational finance topics and projects; Documenting and developing processes in finance/accounting; Supporting internal cost allocations; Booking and verifying business transactions for accounting and VAT correctness; Preparing VAT pre-assessments for the parent company; Managing short- and long-term loans including interest calculation and booking; Reconciling supplier, customer, and general ledgers; Providing subject matter leadership for strategic and operational finance topics and projects