Subject Matter Expert (SME) for Consolidation & Group ReportingHC
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Subject matter experts for IFRS to ensure compliant interpretation and implementation of reporting and consolidation guidelines.
Responsibilities
- Prepare and analyze quarterly and annual consolidated financial statements in compliance with IFRS for the Home Comfort subgroup.
- Oversee the consolidation process including intercompany eliminations capital/debt consolidation profit elimination and recognition of subgroup items for the Home Comfort subgroup.
- Stay updated on changes in IFRS accounting standards. Implement and interpret IFRS Bosch Group guidelines for the Home Comfort subgroup and ensure compliance in the consolidation process.
- Take full responsibility for a set of IFRS standards for the Home Comfort subgroup. Review and approve material journal entries.
- Serve as the main contact for auditors and internal departments across all Home Comfort companies both national and international in own area of responsibility.
- Identify opportunities for process improvement and automation in the consolidation and reporting process. Implement best practices and enhancements to streamline consolidation activities.
- Optimize the consolidation system to support efficient consolidation processes.
- Collaborate with the Finance and IT teams to implement best practices and enhancements to streamline consolidation activities.
- Provide technical accounting guidance to the HC finance community for IFRS.
- Assist with projects focused on IFRS financial reporting and consolidation.
Qualifications :
Education: bachelors or masters degree in Finance Accounting Business administration or related field.
Experience and know-how:
- 3-5 years of relevant professional experience in a comparable position with very good IFRS accounting knowledge
- very good knowledge of consolidation tools ((e.g. OneStream Hyperion Financial Management SAP BCS S/4 Group Reporting) SAP-FI MS Office (esp. Excel).
- affinity for IT particularly for consolidation tools
Personality and way of working: strong team skills high sense of responsibility analytical thinking skills flexibility solution-oriented reliable excellent communication skills ability to work under time pressure.
Enthusiasm: affinity for numbers enjoy working in an international team with challenging and complex issues.
Languages: Fluency in English.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Databases
- System Design
- Cybersecurity
- System Architecture
- Intelligence Experience
- Military Experience
- Requirements Gathering
- Joint Operations
- Curriculum Development
- DoD Experience
- FISMA
- Ant
About Company
Bosch first started in Vietnam with a representative office in 1994. Bosch has its main office in Ho Chi Minh City, with branch offices in Hanoi and Da Nang, and a Powertrain Solutions plant in the Dong Nai province to manufacture pushbelt for continuously variable transmissions (CVT) ... View more
