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Head of Consolidation Expert

vor 2 Monaten


Aachen, Nordrhein-Westfalen, Deutschland Utimaco Vollzeit

About the Role

We are seeking a highly skilled and experienced professional to join our team as a Head of Group Consolidation. As a key member of our finance team, you will be responsible for the preparation of consolidated financial statements and ensuring compliance with IFRS and HGB regulations.

Key Responsibilities

  • Prepare complete IFRS consolidated financial statements on a monthly basis
  • Develop and maintain IFRS-consolidated notes and management reports for annual financial statements
  • Provide expert guidance on accounting matters related to IFRS and HGB
  • Support subsidiaries in the preparation of financial statements and optimize group-wide processes
  • Collaborate with auditors to ensure compliance and accuracy
  • Participate in special projects to improve financial processes and systems

About You

We are looking for a highly experienced accountant with a strong background in consolidated financial statements. You should have a deep understanding of IFRS and HGB regulations and be able to apply this knowledge in a practical setting.

Requirements

  • Minimum 5 years of experience in consolidated financial statements
  • Strong accounting knowledge and expertise in IFRS and HGB
  • Proficiency in IT, particularly in consolidation systems (Lucanet) and ERP systems (SAP)
  • Excellent written and spoken English skills
  • Strong communication and teamwork skills

About Us

Utimaco is a leading provider of IT security solutions. We offer a dynamic and supportive work environment, with opportunities for professional and personal growth. Our benefits package includes flexible working hours, remote work options, and a range of employee perks.