Manager Group Accounting IFRS (mwd)

Spheros is a global technology company and market leader in the development and production of innovative solutions for heating systems air conditioning and refrigeration technology as well as intelligent regulation and control systems. We are a partner of the international commercial vehicle industry. Our teams operate worldwide in eleven countries at 12 locations where they develop and produce cutting-edge technology actively shaping the future of urban mobility. An open and constructive working atmosphere and the opportunity to contribute ideas characterize us as a employer.

Your Responsibilities

Group Reporting & Consolidation

• Lead the preparation of IFRS consolidated financial statements disclosure notes and management reports.

• Support the monthly and annual consolidation process including data validation reconciliations and consolidation adjustments.

• Collaborate closely with international subsidiaries to ensure timely and accurate reporting package submissions.
  

IFRS & Accounting Policies

• Maintain and update Group Accounting Policies and the Group Accounting Manual.

• Drive the assessment and implementation of new or revised IFRS standards.

• Provide technical accounting guidance on complex topics such as revenue recognition IFRS 16 IFRS 18 impairment testing and PPA.

Internal control

• Design and Maintain the Group internal control framework.

• Ensure the good implementation of the internal control rules within the Group.

• Monitor action plans and promote continuous improvement.
  

Subsidiary Support & Communication

• Act as a trusted business partner for local accounting teams regarding IFRS and accounting policy matters.

• Support the development of training materials and contribute to IFRS workshops and knowledge-sharing sessions.
  

Audit & External Interfaces

• Serve as a key contact for external auditors preparing required documentation and addressing audit inquiries.

• Coordinate the year-end group audit and manage related deliverables.
  

Cross-Functional Collaboration

• Work closely with Group Controlling operational networks and subsidiaries to ensure consistent accounting treatment across the group and improve the internal control framework.
  

Your Profile

• Degree from a business school or MBA ideally with a focus on finance accounting or auditing.

• Minimum 5 years of relevant experience in accounting or auditing.

• Strong audit background ideally gained at a Big 4 or another reputable audit firm.

• Proven experience with IFRS either through audit engagements or preparation of consolidated financial statements.
  

• Experience with group reporting or exposure to consolidation processes (lead responsibility not required).

• Strong technical understanding of IFRS with the motivation to further deepen your expertise.

• Proficiency in Excel; experience with consolidation tools (e.g. LucaNet SAP BFC) is an advantage

• Business-fluent German and English skills

Schedule:

Full time

Employee Status:

Regular

Job Posting Date:

Join us and bepart of our team.

More information on Spheros: Experience:

Manager

Key Skills
Internal Audit,Supervising,Data Entry,Compliance,Customer Service,Accounting & Finance,General Ledger Accounting,IFRS,External Audit,Microsoft Excel,ERP,Payroll,Financial statement,ACCA,CPA
Employment Type : Full-Time
Experience: years
Vacancy: 1