Consolidation Expert
vor 1 Woche
Consolidation Expert
Location: Hamburg
Our client is seeking a Consolidation Expert to support group accounting and reporting, reporting directly to the Group Accounting Manager. This role involves optimizing consolidation processes and implementing consolidation software.
Key Responsibilities:
- Prepare consolidated financial statements in line with IFRS and support international subsidiaries with reporting requirements.
- Contribute to monthly internal management reports for the Executive Board.
- Drive process improvements, controls, and implement consolidation software (LucaNet).
- Serve as a liaison for auditors, departments, and subsidiaries on audit and consolidation matters.
- Review financial statements of local and foreign subsidiaries to ensure compliance with group policies.
- Ensure proper application of accounting standards and support adoption of new IFRS regulations.
- Conduct training sessions on consolidation software.
Qualifications:
- Degree in finance, accounting, or related field with several years' experience in group accounting, auditing, or consulting, including leadership exposure.
- Proficient in consolidation (LucaNet), ERP systems (SAP), and group accounting standards under IFRS and HGB.
- Strong analytical, conceptual, and process-oriented skills with an independent work style.
- Advanced MS Office skills, especially Excel and PowerPoint.
- Fluent in English and German, with excellent communication abilities.
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