Accounting Manager responsible for establishing processes and IKS controls in German Finance department. Collaborating on strategic projects and ensuring compliance with HGB and IFRS standards.
Responsibilities
Development, implementation and enforcement of company-wide processes and policies.
Establishment and implementation of internal control (ICS) measures.
Preparation of monthly, quarterly and annual financial statements in accordance with German GAAP (HGB) and IFRS.
Management of outsourcing activities in the accounting area.
Familiarization with and gradual takeover of regulatory reporting to BaFin and the Deutsche Bundesbank.
Group contact for IFRS.
Liaison for external auditors.
Ad hoc analyses and reporting.
Close collaboration with Controlling and Group Accounting Nexi.
Monitoring and assessment of changes in legal regulations applicable to the Nexi Germany Group and integrating them into the overall Nexi Group framework.
Active involvement in strategic projects and system migrations.
Post-merger integration of newly acquired companies into the existing corporate structure.
Process improvements in Finance through the use of relevant SAP functionalities and SAP customizing in collaboration with the Group SAP team.
Requirements
Degree in Business Administration, Economics, or a commercial apprenticeship with an additional qualification as a certified balance sheet accountant (Bilanzbuchhalter) or comparable qualifications.
Initial experience in regulatory reporting is desirable.
Knowledge of SAP R/3 FI or S/4HANA is an advantage.
Confident use of MS Office applications.
Excellent Excel skills.
You communicate confidently in German and have very good English skills.
You are structured, keep an overview even in demanding situations, and have a strong understanding of accounting relationships.
As a numbers expert, you provide concrete recommendations for action, thereby making the company more efficient.
High level of self-motivation and sense of responsibility.
Independent and proactive working style as well as strong analytical skills and quick comprehension.
You are an optimistic, communicative team player and are characterized by your assertiveness.
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