Monthly global financial data consolidation across multiple reporting and currency scenarios. IFRS knowledge strongly preferred. Internal mobility, continuous learning.
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Anforderungen
- Bachelor's degree in Accounting, Finance, Business Administration, or related field
- 3+ years relevant experience in accounting, financial reporting, group accounting, consolidation, audit, or related Finance function
- Strong accounting fundamentals, financial statements, month-end close, and financial reporting understanding
- Good understanding of accounting standards; IFRS knowledge strongly preferred
- Strong analytical and problem-solving skills for discrepancy investigation and solution development
- Strong Excel skills and confidence with complex financial data; BI or data-analysis tools advantageous
- Experience with ERP, consolidation, reporting, or other Finance systems; interest in technology and process improvement
- Group consolidation, intercompany accounting, SOX/internal controls, system testing, enhancements, or key-user activities advantageous
- Ability to collaborate effectively with international Finance and IT stakeholders
- Fluent English and strong communication skills in international business environment; French, German, Italian, or Spanish beneficial
Aufgaben
- Prepare and post global adjustment entries
- Monitor and review intercompany reconciliations
- Investigate reporting discrepancies and coordinate resolution with affiliates
- Perform monthly consolidation of financial data across multiple reporting and currency scenarios
- Collaborate with Reporting Leads to complete monthly consolidated financial results
- Perform and document system-related internal controls in accordance with SOX and internal control requirements
- Work closely with local affiliates to ensure high-quality and timely financial reporting
- Define, perform, and continuously improve financial data quality checks and reviews
- Provide guidance and training to local affiliates on accounting and reporting matters
- Participate in Consolidation & Reporting initiatives and continuous improvement projects
- Contribute to cross-functional projects such as legal entity reorganizations, business integrations, and M&A activities
- Ensure the integrity, reliability, and accuracy of financial reporting processes and systems
- Maintain FCRS functional configurations, processes, and related training documentation
- Participate in the design, testing, evaluation, and implementation of FCRS enhancements and reporting changes
- Manage related change management and communication activities for FCRS enhancements
- Collaborate with ERP teams on system and reporting changes impacting consolidation and financial reporting
- Coordinate with IT, external consultants, and FRA to ensure a stable and reliable FCRS environment and appropriate system configuration
Berufserfahrung
Ausbildung
Sprachen
Tools & Technologien
Benefits
- Continuous learning
- Knowledge sharing
- Long-term development opportunities
- Process improvements
- System enhancements
- Internal mobility
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