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    {"h2": "Werde Teil unseres Teams als Head of Touraccounting bei FKP Scorpio Du hast Lust, das aufregende Leben der Konzert-, Festival- und Veranstaltungswelt zu unterstützen? Dann bist Du hier genau richtig Wir bei FKP Scorpio suchen ab sofort oder nach Vereinbarung eine*n Head of Touraccounting (w/m/d) an einem unserer Standorte in Hamburg oder Berlin....

Head of Finance and Accounting

vor 3 Monaten


Hamburg, Hamburg, Deutschland Delphi HR-Consulting Vollzeit
Unser Kunde ist europaweit einer der führenden Fachgroßhändler seiner Branche. Alleine in Deutschland sind ca. 800 Mitarbeitende an mehreren Standorten und in mehreren Gesellschaften tätig. Für das Finanzteam mit Sitz in zentraler Lage von Hamburg suchen wir eine erfahrene Führungskraft, mit einem Fokus auf Konsolidierung und Reporting.

Aufgabenbereich
- Direkt dem CFO unterstellt und verantwortlich für die Bereiche Finanzen, Rechnungswesen (Hauptbuch) und Reporting
- Erstellung der Monats-, Quartals
- und Jahresabschlüsse nach HGB, einschließlich Konzernabschluss (Konsolidierung)
- Erstellung der Quartalsabschlüsse (inkl. Konsolidierung) nach IFRS einschließlich Reporting an den Mutterkonzern
- Kontenklärung und Kontenabstimmung
- Klärung steuerlicher Sachverhalte in Abstimmung mit externen Steuerberatern; Unterstützung bei der Steuererklärung sowie USt-VA
- Liquiditätsüberwachung; Aktualisierung der kurzfristigen Liquiditätsplanung in Abstimmung mit anderen Abteilungen (Vertrieb und Einkauf)
- Cash Management: Überwachung und Nachverfolgung des Zahlungsverkehrs sowie des Factorings
- Fachliche und disziplinarische Führung eines Teams von 5 Mitarbeiter\*innen
- Vorbereitung und Unterstützung im Rahmen der Jahresabschlussprüfungen
- Ansprechpartner\*in für Wirtschaftsprüfer und Steuerberater
- Verantwortlich für den Aufbau und die Verbesserung der Finanzprozesse (BPO-Rolle)

Qualifikationen
- Erfolgreich abgeschlossenes Studium der Betriebswirtschaftslehre oder eine vergleichbare Ausrichtung
- Mehrjährige Erfahrung in einer vergleichbaren Position
- Big-4-Hintergrund wünschenswert
- Exzellente, praxiserprobte SAP-Kenntnisse (SAP R/3 oder S/4HANA); Lucanet wünschenswert
- Sehr gute Excel-Kenntnisse
- Sehr gute HGB- und IFRS-Kenntnisse sowie Erfahrung in der Erstellung von Konzernabschlüssen
- Kommunikativ, Hands-on-Mentalität, strukturierte Arbeitsweise, gute analytische Fähigkeiten
- Hohes Maß an Stressresistenz
- Fließende Englischkenntnisse