Team Lead Statutory Group Accounting

Vor 6 Tagen


Stuttgart, Baden-Württemberg, Deutschland MAHLE Vollzeit 90.000 € - 120.000 € pro Jahr

Your Contribution 

As the Team Lead Statutory Group Accounting - Region Europe (m/f/d), you will be responsible for the professional and disciplinary management of the employees in the Corporate Controlling Accounting department for the Europe region.

Professional management of employees in the Shared Service Center in PolandResponsible for supporting the subsidiaries in the European region on accounting issues and questions relating to the preparation of reporting packagesProfessional contact person for first-time consolidations/deconsolidations, mergers and carve-outsResponsible for sub-areas of consolidation - in particular the elimination of intercompany profits and losses in fixed and current assets and capital consolidation, including all possible special cases such as the mapping of mergers, carve-outs, first-time consolidations and deconsolidations, change of method from at equity valuation to full consolidation, etc.Responsible for preparing the consolidated cash flow statementResponsible for preparing the balance sheet annexes for the consolidated annual financial statements and the quarterly financial statements (balance sheet, income statement, cash flow statement, statement of changes in equity, notes, statement of changes in fixed assets, list of shareholdings, group chart)Preparation of planning calculations and simulations as a basis for management decisionsResponsible for preparing presentations, explanatory annexes and analyses of consolidated financial statements for the management, supervisory bodies, rating agencies, banks and investorsCalculation of key figures for financingContact person for auditorsPreparation of special accounting issuesPreparation of training documents and implementation of training for MAHLE employees on accounting issuesFurther development of group-wide internal guidelines Cooperation with the Group Controlling, Business Analysis and Financing departmentsCollaboration in the introduction of the new reporting and consolidation system (SAP BCS/4HANA)Maintenance and further development of other IT-based analysis and reporting "tools" (mainly Excel-based)

Your Experience and Qualifications

Successfully completed studies in business administration or economics with a focus on accounting/controlling/financeMany years of professional experience in accounting/controlling or at an auditing firmInitial experience in managing employeesVery good, in-depth accounting knowledge of single-entity and consolidated financial statements in HGB and IFRSStrong analytical skillsMeticulous and systematic working style and professional competence Strategic thinking and systematic problem solving Intercultural skills Experience in using SAP EC-CS / BCS, or comparable consolidation softwareVery good knowledge of MS Office, especially Excel and PowerPointVery good written and spoken German and English skills

#TeamMAHLE is diverse - and we see that as a great advantage We welcome applications with diverse experiences, backgrounds and identities.


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