Consolidation Specialist

Functional Objectives:

            Accurate Financial Data Consolidation: Perform the consolidation of financial data from various subsidiaries, ensuring accuracy and compliance with accounting standards.

            Timely Reporting: Ensure timely preparation of consolidated financial reports.

            Reconciliation and Integrity: Maintain the integrity of financial data through thorough reconciliation and analysis.

            Process Efficiency: Contribute to improving the efficiency of the consolidation process.

Tasks and Responsibilities:

            Data Compilation: Gather financial data from different subsidiaries and business units for consolidation.

            Preparing Consolidated Reports: Prepare consolidated financial statements, including income statements, balance sheets, and cash flow statements.

            Intercompany Reconciliations: Perform reconciliations of intercompany accounts and transactions.

            Compliance with Accounting Standards: Ensure all consolidated reporting complies with Group GAAP.

            Variance Analysis: Analyze variances in consolidated reports and provide explanations for significant discrepancies.

            Support during Audits: Assist in providing data and reports during internal and external audits.

            Collaboration with Finance Teams: Work closely with finance teams in subsidiaries to ensure accurate and consistent financial reporting.

            Utilizing Consolidation Software: Efficiently use financial consolidation software to process and report financial data.

Requirements:

    Education: University degree in Economics, Finance or Accounting.

    Professional skills: relevant experience in Financial Consolidation area, Safe handling of accounting processes in SAP FI/ SAP Consolidation Systems, German language skills (basic knowledge or willingness to learn German); Microsoft office advanced (especially Excel);

    Personality: High communication skills and strong team spirit. Positive attitude to work as a business service partner. Willingness to work in an international environment.