drjobs Technical Manager - Financial Consolidation MFD

Technical Manager - Financial Consolidation MFD

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Job Location drjobs

Berlin - Germany

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

The Technical Manager Financial Consolidation is responsible for the system administration process automation development and optimization of the consolidation software LucaNet to ensure efficient financial reporting planning and consolidation processes. The main purpose of the role is to ensure the efficient and accurate financial consolidation reporting and planning processes by managing and optimizing the consolidation software. The role also involves providing technical and functional expertise to enhance financial transparency compliance and decisionmaking within the organization.

The consolidation software LucaNet is utilized by the Group Accounting and Controlling Teams where it plays a critical role in consolidation reporting and financial planning. New processes and enhancements implemented in the software. Given the numerous finance initiatives LucaNet remains a central tool that requires continuous development to meet the evolving needs of the finance departments.

We are seeking a highly skilled LucaNet specialist with strong technical expertise capable of working independently. Ideal candidates will have extensive experience with LucaNet from a technical perspective rather than just as a finance user. Professionals with backgrounds at LucaNet or in similar roles within international groups are particularly relevant.

Administration and Development:

  • Serve as the primary technical expert and administrator for the consolidation software ensuring smooth operation and optimal system performance.
  • Maintain and develop the consolidation software environment including configurations data models and reporting structures.
  • Support the implementation of upgrades patches and enhancements in coordination with IT and finance teams.
  • Ensure data integrity accuracy and consistency within the consolidation software.
  • Develop and implement automation solutions to improve efficiency in financial consolidation and reporting processes.

Financial Consolidation and Reporting:

  • Provide technical support for the consolidation process ensuring compliance with applicable GAAP requirements.
  • Assist the Group Accounting team in preparing consolidated financial statements and management reports.
  • Support the monthly quarterly and annual financial close process by ensuring data quality and system reliability.
  • Design and optimize financial reports and dashboards within the consolidation software to enhance decisionmaking capabilities.

Financial Planning & Analysis (FP&A) Support:

  • Assist the FP&A team with financial planning budgeting and forecasting using the consolidation software.
  • Develop and enhance reporting tools to support financial analysis and decisionmaking.
  • Provide technical support for scenario analysis and performance tracking.
  • Ensure integration between financial consolidation and FP&A processes for more accurate reporting and planning.

Business Support and Stakeholder Management:

  • Collaborate closely with Group Accounting Controlling and IT to align system functionality with business requirements.
  • Train and support finance teams on the consolidation software usage best practices and troubleshooting.
  • Act as a key point of contact for external consultants and auditors regarding consolidation softwarerelated topics.
  • Ensure compliance with internal controls security policies and regulatory requirements.

 


Qualifications :

  • Bachelors or Masters degree in Finance Accounting Information Systems or a related field.
  • 5 years of relevant industry experience in administration development and optimization of a consolidation software preferrably LucaNet.
  • Strong knowledge of the consolidation software Financial Consolidation Planning and Reporting modules including configurations data models and reporting structures.
  • Ability to design and implement custom reports dashboards and analysis tools in the consolidation software.
  • Experience with the consolidation software scripting and custom formula creation.
  • Strong understanding of accounting IFRS other GAAPs and financial consolidation principles.
  • Understanding of financial planning budgeting and forecasting processes.
  • Proficiency in English is mandatory both written and verbal. German is a nice to have.


Additional Information :

  • An opportunity for professional and personal growth in a leading economic sector renewable energy
  • Competitive compensation
  • Openminded and highly motivated team
  • A varied range of tasks in a very dynamic business
  • An environment that encourages both teamwork and individual responsibility
  • A highly independent job and flexible working environment encouraging selfcontrol and motivation to balance personal and professional life


Remote Work :

No


Employment Type :

Fulltime

Employment Type

Full-time

Company Industry

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