Interim Group Accounting SpecialistConsultantManager mfd
Interim Group Accounting SpecialistConsultantManager mfd
Posted on :
05-04-2025
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1 Vacancy
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Job Description
#ONEr2p
We are currently looking for an Interim Group Accounting Specialist/Consultant/Manager (m/f/d) to support our Finance department in our HQ in Flensburg for a period of 4 to 6 months.
This is how You Make a Difference
- Consolidation:
- Align internal and external consolidation model and historical data including IC reconciliations.
- Adjust and optimize current consolidation model.
- Initiate framework for group accounting policies including method for foreign entities on handling both local GAAP and group GAAP (HGB).
- Implement consolidation tool (Lucanet) for the group to be used by HQ and all subsidiaries including solution for IC reconciliation at group level.
- Team support to German finance team:
- Support German Team during absence of German Finance Team Lead to secure daily operation and timely Month end closing process for German entities.
- Secure finalization of audit process and external reporting for 2024 for German entities and Group.
- Clarify and finalize bookings at group level related to foreign entities that have been sold or closed.
- Cash management and forecasting for German entities and at group level.
- Support CFO on process for refinancing of maturing group debt.
You are
- a team player who feels comfortable in a dynamic environment.
- organised and have a highly structured way of working.
- highly decisive.
What you Bring to the Table
- A degree in finance and preferably experience from auditing.
- Significant work experience and expertise in managing consolidation at HQ in an international company with foreign entities.
- Delivering accurate financial internal and external reporting.
- Willingness to support the team on questions in relation to their daily operation.
- Strong English and German language skills (written and verbal).
- Experience from working in a project driven business environment and knowledge of consolidation tools like Lucanet is also an advantage.
Your Benefits
- Flat hierarchies and an opendoor philosophy.
- Flexible working time models and a 37hour workweek.
- Hybrid working up to 2 days a week.
- Ergonomic workplace equipment.
- An offer portal (corporate benefits) with discount codes for numerous brands from all areas of life.
Interested
Please send us your application stating your earliest possible starting date and your salary expectations to or click on the link below.
About us
r2ps declared goal is to make public transport better! To this end we develop and sell intelligent software and hardware solutions for the transport sector with the highest quality standards: CCTV Automatic Passenger Counting Passenger Information Systems and network audio solutions with realtime data transfer for rail road vehicles as well as solutions for fixed infrastructure like platforms and stations.
Our customers benefit from our ideas and customised solutions which minimise the use of hardware and instead maximise the economic and ecological advantage.
Our customers benefit from our ideas and customised solutions which minimise the use of hardware and instead maximise the economic and ecological advantage.
Required Experience:
Manager
Employment Type
Full-Time
Key Skills
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