Teamlead Group Accounting SWARCO ITS Division (m/w/d)
Core
Lead the Group Accounting team for the ITS division, overseeing monthly reporting, IFRS consolidation, and the implementation of central holding functions.
Role type
Team Lead, Group Accounting
Builds
Consolidated financial statements and monthly reports for the ITS division
Domain
Automotive / Mobility / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IFRS knowledge, UGB knowledge, Group accounting experience, Consolidation process expertise, ERP system experience, Budgeting and multi-year planning, Acquisition integration, Leadership, Analytical thinking
Preferred skills
SAP SEM-BCS experience, International tax topics, Strategic thinking
Technologies
SAP SEM-BCS, SAP
Responsibilities
Coordinate and ensure quality of monthly reporting for subsidiaries including intercompany reconciliation, Create consolidated financial statements under IFRS and review IFRS reporting packages, Design implementation of central holding functions in Group Accounting, Provide technical and functional support to domestic and foreign subsidiaries, Develop and enhance consolidation processes and reporting software, Develop and update group and accounting policies and maintain the group chart of accounts in SAP, Prepare specific accounting cases according to IFRS, Participate in integration processes after acquisitions and internal transformation projects