Head of Consolidation

vor 3 Wochen

Aachen, Nordrhein-Westfalen, Deutschland Utimaco Vollzeit
Your Role

We are seeking a highly skilled and experienced professional to lead our group consolidation efforts. As Head of Consolidation, you will be responsible for the preparation of complete IFRS consolidated financial statements on a monthly basis, as well as the preparation of IFRS-consolidated notes and management reports for the annual financial statements.

Your Responsibilities
  • Prepare complete IFRS consolidated financial statements on a monthly basis
  • Prepare IFRS-consolidated notes and management reports for the annual financial statements
  • Act as internal contact person for questions regarding accounting in accordance with IFRS and HGB
  • Support subsidiaries in the preparation of financial statements and optimize group-wide processes for financial statement preparation
  • Act as contact person for auditors
  • Collaborate in special projects, such as Fast Close and standardization of processes
Your Profile

We are looking for a candidate with a strong background in accounting, preferably with several years of experience in consolidated financial statements. You should have sound knowledge of accounting principles in accordance with IFRS and HGB, as well as a high affinity for IT, particularly consolidation systems and ERP systems.

  • Several years of experience in consolidated financial statements
  • Sound knowledge of accounting principles in accordance with IFRS and HGB
  • High affinity for IT, particularly consolidation systems and ERP systems
  • Good command of written and spoken English
  • Communicative, team-oriented, and proactive
We Offer
  • An open and friendly corporate culture with constructive and collaborative interaction
  • A flexible working hours model that can be adapted to individual needs, with frequent opportunities for remote work
  • Personal protection through international travel health insurance, private accident insurance, and company pension schemes
  • Professional and personal development through targeted training opportunities
  • Free beverages, fresh fruit, and sweets
  • Participation in sports programs, such as running events or back training
  • The opportunity to unwind with a round of football or PlayStation

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