Senior Financial Analyst supporting customer acquisition for NiSource, a utility company serving millions. Responsible for financial modeling, reporting, and regulatory compliance in a hybrid work environment.
About the role
- Senior Financial Accountant supporting month-end and year-end processes for multiple European entities. Aiming for compliance in German and European statutory requirements.
Responsibilities
- Prepare month end close processes for multiple European entities, including Germany as the second largest entity
- Prepare and review monthly balance sheet reconciliations, ensuring accuracy and timely resolution of reconciling items
- Act as a key point of contact for relevant entities during the month end close process, ensuring deadlines are met and issues are proactively identified and resolved
- Prepare year-end close processes for multiple European entities, ensuring deadlines are met and issues are proactively identified and resolved
- Prepare audit schedules and respond to audit queries for external audits, with particular ownership of the German audit process
- Work with external accountants to prepare statutory financial statements for multiple entities, including the preparation and audit of German GAAP statutory accounts
- Support Group Finance with schedules and information required for the Group external audit
- Ensure compliance with local statutory and tax filing requirements, managing day-to-day communication with external local accountants and tax advisers
- Direct line management of two accountants in Berlin, Germany and Gurugram, India
- Set clear expectations, deadlines, and performance standards for the team
- Develop team capability and embed best practice while fostering a collaborative and supportive working environment
- Promote a strong culture of ownership, control, and accountability
- Act as the primary on-site finance contact for the Berlin office, supporting finance-related queries across AR, AP, and general accounting
- Collaborate with the Credit Control team to improve reporting and visibility of debtor recoverability
- Support the EMEA FC with financial analysis at entity and cost centre level, including commentary on variances versus budget and forecast
- Help identify and implement finance process improvements to increase efficiency, accuracy, and consistency across the wider team
- Ensure compliance with Group policies, accounting standards, and control requirements
- Support treasury-related process improvements to enable more accurate and timely cash flow forecasting
- Support finance automation initiatives and system enhancement projects, working closely with Group Finance and the EMEA FC
Requirements
- Qualified or part-qualified accountant (ACA / ACCA / CIMA / local equivalent)
- Native or fluent German, both written and spoken
- Strong technical knowledge of German GAAP, IFRS, and FRS 102 (UK GAAP)
- Strong Excel skills to support reporting, reconciliations, and analysis of monthly actuals
- Hands-on experience working with ERP systems, including supporting improvements or optimisations
- Highly motivated, proactive, and able to work independently while contributing to a team
- Experience collaborating within a team to achieve long-term goals
- Experience of working with Dynamics 365
- Background in subscription-based or advisory sectors
- Proficiency in at least one additional European language
Benefits
- Employee Assistance Programme (EAP)
- Spendit Card
- BVG Job Ticket
- Bike Leasing
- Parental Support
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
FA
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