Expert Financial Analysis & Reporting (w/m/d) - Group Consolidation
Core
Ensuring financial transparency and steering for the Fielmann Group by preparing consolidated financial statements, quarterly reports, and management reports in compliance with IFRS.
Role type
Senior Group Consolidation & Reporting Accountant
Builds
Consolidated financial statements, quarterly reports, and ESEF/iXBRL-tagged filings for the Fielmann Group
Domain
Retail / Financial Reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IFRS accounting, HGB accounting, financial consolidation, KPI analysis, financial statement preparation, external auditor coordination, iXBRL tagging, stakeholder communication
Preferred skills
International accounting experience, capital market reporting experience, segment-level analysis
Technologies
iXBRL, ESEF
Responsibilities
Independently account for complex transactions under IFRS, review international subsidiaries' data quality and accounting, contribute to the consolidated management report and quarterly closing, coordinate with external auditors and service providers, perform balance sheet and profitability analyses, analyze key KPIs (liquidity, profitability, capital structure), implement ESEF reporting with iXBRL tagging
Seniority
Senior, hands-on IC
