(Senior) Referent Konzernrechnungswesen (m/w/d)
Core
Creation and development of the consolidated financial statements (Konzernabschluss) under HGB and steering of central accounting processes.
Role type
Senior Group Accounting Manager
Builds
Consolidated financial statements, management reports, and decision templates for the executive board
Domain
Corporate Finance / Group Accounting
Required skills
HGB consolidated financial statements, consolidation processes, debtor management, financial reporting, MS Excel, SAP S/4HANA
Preferred skills
Leadership experience, process optimization, digitalization projects
Responsibilities
Timely creation of monthly, annual, and consolidated financial statements; execution and development of consolidation processes; creation of reports and analysis for management; liaison with auditors and tax advisors; identification and implementation of optimization and digitalization projects; technical leadership of debtor management including accounts reconciliation