You will lead the process and account analysis for monthly and annual financial statements and will ensure the accuracy of supporting documents to meet the requirements of group and local accounting of the distribution units.
You will be covering for individual distribution units in the absence of the responsible entity - accountant.
You will be the main contact person for corporate, external auditors and local financial service providers, during the preparation and annual audit of financial statements according to group and local accounting.
You will prepare journal entries (including balance sheet accounts , income statement reviews, and results of foreign subsidiaries) for month/quarter/year’s end closing.
In addition you will create reports and analysis to get clarification on accounting treatments of business transactions for local management and group accounting.
You will assist other departments with questions around financial accounting as required as well as financial applications, e.g. Concur
And you will permanently review accounting principles in accordance with group and local accounting for all units.
On top you will be the sparring partner for ad-hoc enquiries and the development of financial systems as well as their master data.
Requirements
Bachelor's degree in accounting or a related field or an additional Finance specialized training (Bilanzbuchhalter m-w-d).
Minimum 6 years of professional experience in accounting, including financial statements.
Experienced in applying the German Accounting Principles (HGB) as well as international accounting rules of USGAAP.
Profound knowledge and proven experience of internal control assessments.
Confident handling of common Microsoft systems, advanced Excel skills are required.
SAP S4 HANA experience is expected.
Demonstrated analytical skills, good organizational and time management skills as well as the ability to work on multiple challenges at the same time.
Hands-on mentality, willingness to challenge the status-quo and high IT affinity.
Fluent in German and English, both written and spoken.
Vice President of Finance overseeing financial planning and analysis for The Health Management Academy. Conducts data - intensive analyses and reports to Board of Directors and senior leadership.
Group Financial Reporting Accountant preparing Group's financial statements under IFRS and FRS 102 for MAG. Providing technical expertise and supporting finance training within the organization.
Finance Lead managing financial control processes for the Americas at Envalior. Leading change management and ensuring compliance with regulatory frameworks and corporate goals.
Finance Specialist supporting Finance & Operational Excellence Department at Lundbeck Italy. Ensuring accuracy in financial operations, audits, and compliance through detailed documentation management.
Finance Business Partnering Manager at Farfetch driving financial performance and collaborating with senior leaders to link finance to strategy in the luxury fashion industry.
Financial Consultant advising individual investors on financial planning and investment strategies at T. Rowe Price. Assist clients in achieving their financial goals through education and tailored advice.
Provide strategic financial analysis and forecasting for resident shows, collaborating with stakeholders to drive financial planning and decision - making.
Support general accounting tasks, administration, and HR - related issues at adconova GmbH. Opportunity to work hybrid and contribute to financial operations and cloud excellence.
Senior Financial Analyst at Cabot Corporation analyzing management information and supporting corporate financial reporting. Involves collaboration with finance and commercial teams for strategic decision making.
Budget Team Analyst assisting in the development of the Library’s operating budget and financial plans. Collaborates with various departments to compile and analyze financial data.