Ifrs Consolidation and Group Reporting Specialist
vor 21 Stunden
Berlin (DE)
- Munich (DE)
- Wuppertal (DE)
- Wurzburg (DE)
- Finance, Controlling
- Fulltime
- Published: 2024-11-12
- Want to work in a culture built on mutual trust and respect? How about having the freedom to make work fit into your life (and not the other way round)? A career with Thinkproject could be just the opportunity you're looking for._
**What do we do?**
Thinkproject is a European market-leader in digitalisation tools for construction companies. It sounds complex, but we'll explain further Construction companies used to use manual administration and physical paperwork for projects (sometimes hundreds of thousands of bits of paperwork for one project). Using our construction intelligence solutions, businesses can go digital, which benefits everyone from the construction companies to the wider public.
Our mission is to deliver digitalisation to make a safer, healthier and more sustainable AECO (Architecture, Engineering, Construction, Operations) industry. This is a really exciting time to join our company, since our founding in 2000 we have gone from strength-to-strength and have lots of exciting developments coming up soon that you could be a part of.- As an **IFRS Consolidation and Group Reporting Specialist**, you will be responsible for managing IFRS adjustments, collaborating with local teams to align data, reviewing regional financial inputs, and ensuring the accuracy and compliance of information with reporting standards. You’ll play an essential role in maintaining consistency across the organization and supporting the timely delivery of group financial reports.**What your day will look like**:
- Participation in the preparation and analysis of the consolidated financial statements (monthly/quarterly/yearly) of the Thinkproject Group (currently 27 legal entities)
- You are either responsible for monthly IC Reconciliation and ensure monthly IC invoicing or you are responsible for IFRS 16 Lease Accounting for the Group
- You act as contact person to internal/external financial department of subsidiaries to ensure timely closing and support in questions regarding group accounting guidelines and IFRS adjustments
- You support or are responsible for the calculation of IFRS Adjustments and support Deferred Tax calculations
- Support in and perform consolidation processes for the Group and ensure accurate and timely reporting
- Support the further development of the consolidation tool (currently LucaNet)
- Contribute to process optimization: identify opportunities to improve group accounting processes, implement best practices and leverage innovative technologies to increase efficiency and scalability
- Support in the implementation of accounting regulations and preparation of group guidelines
- Collaboration on special projects (e.g. integration of newly acquired companies into the consolidation system)
- Close cooperation with other departments (financial accounting/controlling) and contact person for external auditors
**What you need to fulfill the role**:
- Successfully completed business studies, ideally with a topic-related focus in the area of accounting, finance or a comparable qualification
- Good knowledge of (group) accounting according to IFRS, sufficient knowledge of Local GAAP requirements is very helpful
- Extensive expertise in the use of consolidation software; knowledge of Lucanet is a plus
- Profound knowledge of Excel
- Strong analytical and problem-solving skills
- Excellent communication skills in both spoken and written English, along with strong interpersonal abilities; German is a plus
- Ability to work independently and collaboratively in a fast-paced environment
**What we offer**:
**Health Days I Lunch 'n' Learn Sessions I Women's Network I LGBTQIA+ Network I Demo Days I Coffee Chat Roulette I Ideas Portal I Free English Lessons I Thinkproject Academy I Social Events I Volunteering Activities I Open Forum with Leadership Team (Tp Café) I Hybrid working I Unlimited learning**
We are a passionate bunch here. To join Thinkproject is to shape what our company becomes. We take feedback from our staff very seriously and give them the tools they need to help us create our fantastic culture of mutual respect. We believe that investing in our staff is crucial to the success of our business.**Your contact**:
Ulrike Ecke | T +49 89 930 839-419
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München, Deutschland Thinkproject Holding GmbH VollzeitBerlin (DE) - Bucharest (RO) - Munich (DE) - Wuppertal (DE) - Wurzburg (DE) - Finance, Controlling - Fulltime - Published: 2024-06-12 - Want to work in a culture built on mutual trust and respect? How about having the freedom to make work fit into your life (and not the other way round)? A career with Thinkproject could be just the opportunity you're looking...
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