Referent (m/w/d) Konzernrechnungswesen
Core
Coordinate and consolidate individual financial statements of subsidiary companies into a consolidated financial statement (interim and year-end) under HGB rules.
Role type
Senior IC financial reporting accountant (consolidation)
Builds
Consolidated financial statements for the corporate group
Domain
Energy industry + Financial reporting (HGB/IFRS)
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
HGB financial reporting, Consolidation accounting, Financial statement preparation, Stakeholder coordination, Policy development, Project management
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; Act as the interface between subsidiary finance, controlling, and external parties; Develop and update group-wide accounting and valuation policies; Lead projects to optimize software solutions and implement new tools; Serve as a point of contact for special topics in group accounting.
Seniority
Mid-level, hands-on IC
