Expert Group IFRS & Internal Control (mfd)
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Job Summary
Spheros is a global technology company and market leader in the development and production of innovative solutions for heating systems air conditioning and refrigeration technology as well as intelligent regulation and control systems. We are a partner of the international commercial vehicle industry. Our teams operate worldwide in eleven countries at 12 locations where they develop and produce cutting-edge technology actively shaping the future of urban mobility. An open and constructive working atmosphere and the opportunity to contribute ideas characterize us as a employer.
For the site in Gilching (Munich) we are looking for you as an Expert Group IFRS & Internal Control (m/f/d).
Join our Group Finance team as a key subject matter expert driving our financial governance and group this role you will act as the technical backbone for complex IFRS topics while shaping our Group-wide financial guidelines and reporting standards. You will work closely with international subsidiaries senior management and external auditors in a highly collaborative environment.
Your Responsibilities:
- Drive the preparation of annual consolidated financial statements (IFRS) including Notes and Management Report
- Serve as the primary contact for Group external auditors
- Own and update the Group Accounting Manual and assess business transactions
- Provide expert technical accounting guidance on complex matters such as PPA impairment testing or revenue recognition
- Review and ensure the quality of IFRS reporting packages.
- Design and facilitate IFRS-related training sessions for internal teams.
- Monitor changes in IFRS standards and coordinate their implementation within the organization
- Support the monthly reporting and consolidation process and act as a deputy for consolidation tasks
- Maintain and enhance the group-wide internal control system (ICS) to optimize processes and compliance
- Close collaboration with local subsidiaries and central finance teams (FP&A consolidation)
Your Profile:
- University degree in Finance Accounting Auditing or Business Administration (or equivalent qualification).
- 4 years of progressive experience in group accounting financial reporting or audit.
- Solid track record from a reputable accounting firm; exposure to international group audits or in-house consolidation is highly regarded.
- Strong conceptual and hands-on knowledge of IFRS standards and group consolidation principles.
- Collaborative mindset with strong communication skills to act as an advisory partner across diverse cultures and business units.
- High proficiency in Excel; experience with consolidation softwares (e.g. LucaNet SAP BFC) is a plus.
- Fluency in English and German (both written and spoken).
Why Spheros
- Compensation. Competitive performance-based salary package and company pension scheme (with employer contribution).
- Career Development. Room to shape your own ideas as well as opportunities for professional and personal growth worldwide.
- Benefits. Subsidies for sports health pension plans subsidized canteen JobRad (bike leasing) regular employee events and much more.
- Flexibility. Flexible working models that help you harmonize your professional and private life.
- Work Environment. Flat hierarchies and modern working methods provide you with an innovative environment to thrive in.
- Future. Together we shape the key trends driving tomorrows mobility.
Great technologies are born from passion!
Ready to tackle the challenges of the vehicle of the future Join Spheros and revolutionize the comfort and well-being of all passengers!
Would you like to find out more Nicole Tschinschol
For data protection reasons please submit your application documents exclusively online via the job portal on our website time Employee Status: Job Posting Date: Join us and bepart of our team.
