Financial Consolidation Manager (m/w/d)
Core
Central role in corporate accounting, developing consolidation and reporting processes for quarterly and annual financial statements.
Role type
Senior IC financial consolidation manager
Builds
Consolidated financial statements, IFRS reports, capital flow statements, and M&A integration deliverables
Domain
Renewable energy industry + corporate finance/accounting
Required skills
Corporate accounting (HGB), IFRS reporting, Purchase Price Allocation, M&A integration, Financial statement preparation, Intercompany reconciliation, ERP system configuration
Preferred skills
LucaNet, DATEV, Excel, Audit coordination, Process automation
Technologies
LucaNet, DATEV, Excel
Responsibilities
Create and quality-assure quarterly and annual consolidated financial statements; Optimize group-wide consolidation processes including intercompany adjustments; Harmonize the group chart of accounts and LucaNet structures; Build and develop the consolidated cash flow statement; Execute Purchase Price Allocations and support M&A projects; Coordinate external audit and advise local finance teams
Seniority
Senior, hands-on IC