Referent (m/w/d) Konzernabschlüsse
Core
Consolidating individual financial statements of subsidiary companies into a consolidated financial statement (interim and year-end) under HGB rules, acting as the interface between finance, controlling, and external parties.
Role type
Senior Financial Reporting Analyst (Consolidation)
Builds
Consolidated financial statements, accounting policies, and quality criteria for the corporate group.
Domain
Energy sector (renewables) / Financial Reporting / German Commercial Law (HGB)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
HGB consolidation, financial statement preparation, stakeholder coordination, project management, software optimization
Preferred skills
IFRS knowledge, MS Dynamics, consolidation software
Technologies
MS Dynamics, consolidation software
Responsibilities
Coordinate and oversee the creation of individual financial statements for subsidiaries; Consolidate data into a group financial statement; Act as the interface between finance, controlling, and external parties; Develop and update accounting policies; Lead projects for software optimization and tool implementation.
Seniority
Mid-Senior, hands-on IC
