Dein persönlicher KI-Karriere-Agent
Manager - Enterprise Performance Management, Financial Consolidation & Reporting (m/w/x)
Leading EPM strategy and technology-enabled delivery for financial consolidation and reporting. Deep understanding of consolidation principles and IFRS required. Coaching and training programs available.
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Anforderungen
- 4–10+ years relevant consulting or industry experience
- Deep understanding of consolidation and reporting principles
- Ideal understanding of IFRS or major reporting framework
- Knowledge of legal and management structures
- Knowledge of ownership changes, eliminations, currency translation
- Knowledge of close controls and disclosure requirements
- Demonstrated experience leading CCH Tagetik, OneStream or comparable EPM implementations
- Demonstrated experience leading major workstreams or solution designs
- Ability to advise senior Finance stakeholders
- Ability to facilitate complex decisions
- Ability to translate strategic priorities into transformation plans
- Strong program and workstream leadership
- Experience in planning, governance, risk management
- Experience in quality assurance, team mobilization, delivery oversight
- Commercial awareness
- Experience contributing to proposals, estimates, client development
- Ability to connect Finance strategy, process, people, data, technology
- Collaborative and inclusive leadership style
- Ability to coach teams and build trust
- Ability to maintain high standards under pressure
- Bachelor’s or master’s degree in Finance, Accounting, Business, Information Systems, Engineering or related field
Aufgaben
- Lead EPM strategy, maturity assessments, and transformation roadmaps
- Develop target operating models and technology-enabled delivery programs
- Advise on statutory and management consolidation, group reporting, and close optimization
- Advise on planning, forecasting, and performance steering
- Own the design and delivery of EPM workstreams and solutions
- Ensure alignment across process, data, controls, architecture, and operating model
- Lead fit-to-standard and fit-gap workshops
- Lead design workshops
- Make clear recommendations on ownership, currency translation, and intercompany eliminations
- Make clear recommendations on cash flow, disclosures, reporting controls, and auditability
- Govern critical decisions on ownership, currency translation, and intercompany eliminations
- Govern critical decisions on cash flow, disclosures, reporting controls, and auditability
- Direct multidisciplinary and global teams across requirements and solution design
- Direct multidisciplinary and global teams across build, data migration, and testing
- Direct multidisciplinary and global teams across reconciliation, cutover, and training
- Direct multidisciplinary and global teams across deployment and stabilization
- Connect EPM with ERP and enterprise data platforms
- Establish trusted finance data flows and clear control points
- Establish scalable reporting architectures
- Manage scope, quality, risks, and dependencies
- Manage economics and stakeholder expectations
- Maintain a strong focus on business outcomes
- Develop trusted senior client relationships
- Communicate complex topics through persuasive recommendations
- Communicate complex topics through decision papers and executive presentations
- Coach and develop team members
- Strengthen delivery quality
- Contribute to an inclusive, high-performing team culture
- Support market growth through proposals and solution development
- Support market growth through thought leadership and alliance collaboration
- Support market growth through account development
Berufserfahrung
Ausbildung
Sprachen
Tools & Technologien
Benefits
- Coaching programs
- Training programs
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