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Manager Group Consolidation (f / m / d)
SGL CarbonWiesbaden, Hessen, DEVor 30+ Tagen
StellenbeschreibungUniversity degree with a focus on (group-)accounting or similar At least 4 years of experience, preferably in group accounting in an international industrial company and / or auditing firm In-depth knowledge of IFRS as well as experience with SAP SEM-BCS consolidation tools Experience in working on projects (e.g. regarding new accounting standards, refinancing, M&A transactions) Strong analytical and problem-solving skills Ability to work in a team and to enable cross-functional collaboration Excellent communication skills at all levels of the organization Fluent in English and German
Your Opportunity :
- Play a critical role in providing accurate and reliable financial information to external and internal stakeholders which includes the coordination of external auditors and ensure that the financial statements and reports represent a true and fair view of the business
- Manage the monthly consolidation of financial statements for the entire group and prepare quarterly and annual reporting, i.e. consolidated income statement and statement of comprehensive income, balance sheet, cash flow statement, statement of changes in equity, notes, group management report and remuneration report
- Take responsibility for KPI reporting including the annual budgeting process and deviation analysis
- Ensure compliance with IFRS accounting standards and other relevant regulatory requirements like ESG reporting and maintain and communicate Group Accounting Policies
- Take responsibility for the consolidation system SAP SEM-BCS and group reporting in the relevant IT solutions and continuously assess and enhance the financial reporting and consolidation systems and processes
- Manage and support group projects, e.g. in the area of M&A, financial due diligence, legal entity structuring measures, valuations
Your Profile :