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.