Manager Consolidation (H/F)
Core
Piloting the group consolidation process and supervising the production of consolidated financial statements in a complex international environment.
Role type
Manager, Consolidation
Builds
Consolidated financial statements and group-level reporting
Domain
Automotive / Finance & Control
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Consolidation accounting, IFRS standards, Team management, External audit coordination, SAP BFC, Financial analysis
Preferred skills
Big 4 audit experience, M&A projects, Restructuring, IFRS migration projects
Technologies
SAP BFC
Responsibilities
Pilot the group consolidation process (monthly closings and semi-annual publications), Supervise and lead a team of 10 consolidators, Review and validate consolidation entries and analyses, Manage relationships with external auditors, Coordinate audit work for consolidation, Contribute to continuous improvement of consolidation processes and tools, Intervene on cross-functional projects (M&A, restructuring, transformation finance, IFRS), Produce and present financial analyses to management