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Senior Consultant - Enterprise Performance Management, Financial Consolidation & Reporting (m/w/x)
Advising leading organizations on finance function reimagination, focusing on consolidation, close, planning, and reporting processes. 2-6 years relevant experience in EPM or finance transformation required. Coaching and training programs offered.
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Anforderungen
- 2-6 years relevant experience in consulting, financial consolidation, group reporting, EPM, planning or finance transformation
- Strong understanding of consolidation and reporting principles, ideally including IFRS or another major reporting framework, intercompany processes, foreign currency translation, ownership structures, close governance and auditability
- Hands-on functional or technical experience with CCH Tagetik, OneStream or another leading EPM platform; implementation or certification experience is an advantage
- Experience contributing to requirements, design, configuration, testing, data migration, deployment or business adoption activities
- Strong analytical skills, ability to structure complex topics, identify practical solutions and communicate them clearly
- Confidence working with client stakeholders and contributing effectively in multidisciplinary and international teams
- Proactive, quality-focused and collaborative mindset, curiosity to learn and confidence to challenge constructively
- Bachelor’s or master’s degree in Finance, Accounting, Business, Information Systems, Engineering or related field
Aufgaben
- Analyze and redesign consolidation, group reporting, financial close, planning, forecasting, and management reporting processes
- Facilitate interviews and design workshops
- Document requirements and translate them into future-state processes, functional designs, data models, business rules, workflows, controls, dashboards, and reports
- Support the design, configuration, and implementation of EPM platforms for consolidation, reporting, and performance management
- Apply consolidation concepts including legal and management structures, ownership changes, currency translation, intercompany matching and eliminations, equity and investment consolidation, cash flow, retained earnings, and close controls
- Contribute across the full delivery lifecycle, including assessment, fit-gap analysis, prototyping, build, data migration, reconciliation, testing, cutover, training, deployment, and post-go-live stabilization
- Help integrate EPM solutions with ERP systems and enterprise data platforms
- Establish controlled, traceable, and scalable finance data flows
- Prepare high-quality client deliverables, decision papers, recommendations, and executive-ready presentations
- Build trusted working relationships across Finance, Accounting, FP&A, Tax, Sustainability, Data, IT, and Audit stakeholders
- Support proposals, solution demonstrations, internal knowledge development, and continuous improvement of methods and assets
Berufserfahrung
Ausbildung
Sprachen
Tools & Technologien
Benefits
- Coaching programs
- Training programs
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