Senior Financial Accountant
vor 4 Wochen
Your area of responsibility:
- Prepare consolidated financial statements for EMEA sub-group at month-end and year-end, ensuring compliance with IFRS and German GAAP "HGB".
- Perform analytical reviews of consolidated financial statements, including P&L statement, Balance sheet, and trend analysis, and communicate results to financial auditors and single entities.
- Develop and maintain monthly group reporting for EMEA sub-group, ensuring timely and accurate delivery.
- Oversee monthly intercompany reconciliation within EMEA and with Goodbaby Group, identifying and resolving any discrepancies.
- Collaborate closely with Group Finance to ensure compliance with accounting standards and implement best practices in entities of EMEA sub-group.
- Conduct impairment tests for Goodwill under IFRS and for financial investments under HGB, ensuring accurate valuation and reporting.
- Drive improvement of accounting processes and implementation of financial controls, enhancing overall efficiency and effectiveness.
- Support proper accounting for Mergers & Acquisitions in EMEA sub-group, ensuring seamless integration and compliance.
- Evaluate and optimize existing processes and workflows, focusing on digitalization and automation, and integrating into the SAP HANA IT landscape.
Your qualifications:
- A degree in Business Administration, Finance, Accounting, or a comparable field.
- At least 3-5 years of experience in financial reporting and group accounting, preferably in an international environment.
- In-depth knowledge of IFRS and HGB, with experience in conducting analytical reviews and preparing monthly reports.
- Strong communication skills to interact effectively with financial auditors, individual entities, and Group Finance.
- Experience with SAP HANA in financial reporting and management.
- Fluent in English and German, both written and spoken.
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