Finance Manager Group Consolidation & Reporting
Core
Own end-to-end consolidation processes and contribute to the preparation of consolidated financial statements for a growing group.
Role type
Finance Manager, Group Consolidation & Reporting
Builds
Consolidated financial statements and group reporting packages
Domain
Finance / Group Accounting / Consolidation
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Group accounting, Consolidation workflows, Intercompany reconciliations, Financial statement preparation, Variance analysis, Process optimization
Preferred skills
LucaNet, Microsoft Dynamics, DATEV, Audit practice background, Scale-up environment experience
Technologies
LucaNet, Microsoft Dynamics, DATEV
Responsibilities
Design and optimize consolidation processes in LucaNet, Consolidate individual financial statements from group companies, Support group reporting at standalone and consolidated levels, Analyze complex balance sheet and P&L structures, Advise group entities on harmonizing accounting and tax treatments, Continuously refine consolidation and reporting processes
Seniority
Mid-level, hands-on IC