Senior Financial Accountant supporting multiple European entities with a focus on Germany. Collaborating with Group Finance and ensuring compliance with local requirements in a growing international organisation.
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
Desirable attributes:
Experience of working with Dynamics 365
Background in subscription-based or advisory sectors
Proficiency in at least one additional European language
Junior Financial Analyst managing invoices and ensuring accurate payment processes in SAP system. Collaborating with suppliers while maintaining communication on discrepancies and adjustments.
Administrador Financiero en Mapfre, coordinando prácticas administrativas y contables en Ecuador. Responsable de implementar y controlar estrategias financieras para el desarrollo de la unidad.
Senior Associate Lawyer at a Venture Capital law firm in Berlin, supporting startups through financial negotiations and contract management. Engaging with clients across all business lifecycle stages.
Finance apprentice supporting planning and analytics for BU in Barcelona. Involves KPI reporting and financial process participation while collaborating with FP&A teams.
Finance Business Partner in CEVA Logistics providing financial support and insights for operations. Leading a team and ensuring profitability while managing financial reporting and analysis.
Investment Operations Lead managing Product Operations team for the Bank’s Investment division. Ensuring key processes and delivery of service levels while driving relationship with internal stakeholders.
Financial Analyst II leading revenue and expense reporting for Agero. Collaborating with leadership for financial insights and profitability management.
Global FP&A Lead responsible for strategic planning and financial modeling at Glovo. Managing complex processes and influencing stakeholders across 22 countries to drive impactful business outcomes.
Senior Specialist focusing on Workday Financials configuration and reporting at Dun & Bradstreet. Ensuring financial data integrity through integrations and reporting tools.