Finance Manager, Group Consolidation & Reporting
Core
Lead group consolidation and financial reporting across multiple entities to ensure accurate consolidated reporting for a growing pharmaceutical business.
Role type
Senior Finance Manager (Group Consolidation & Reporting)
Builds
Consolidated financial statements, budget-versus-actual analyses, and harmonized accounting/tax treatments for group entities.
Domain
Pharmaceutical industry, Group Finance, IFRS/HGB reporting
Required skills
Group consolidation, Intercompany reconciliations, Financial eliminations, Consolidated financial statements, Variance analysis, Balance sheet analysis, P&L analysis, Budgeting, Process improvement, Accounting harmonization (via careerplan.io/jobs/e5a72f41-50b2-4ac9-9402-8494b3444924-finance-manager-group-consolidation-reporting-at-clera)
Preferred skills
LucaNet, Microsoft Dynamics, DATEV, Audit experience, Group finance function experience, Growing business experience
Technologies
LucaNet, Microsoft Dynamics, DATEV
Responsibilities
Design and improve consolidation workflows, Consolidate group entities' financial statements, Prepare budget-versus-actual analyses, Analyze complex balance sheet and profit and loss structures, Advise on harmonizing accounting and tax treatments, Continuously improve consolidation and reporting processes
Seniority
Mid-Senior, hands-on IC