Accounting, Consolidation & Controls Manager (m/f/d)

TN Germany; Pullach im Isartal; Vor Ort; EUR 50.000 - 70.000; Vollzeit

Zusammenfassung

A leading company in Germany seeks a finance professional to enhance its Internal Control System and manage risks within Linde Engineering. Ideal candidates possess a relevant degree and experience in accounting or finance, as well as strong analytical and interpersonal skills. Applicants will benefit from competitive compensation and a supportive workplace committed to safety and employee development.

Leistungen

Competitive compensation

Social benefits

Further education opportunities

Comprehensive health management program

Canteen

Qualifikationen

• 3-5 years' experience in audit, consulting or finance.
• Familiar with SOX and ICS requirements.
• Fluent in English; German knowledge is advantageous.

Aufgaben

• Monitor and improve Internal Control System (ICS) for finance processes.
• Responsible for Active Risk Management and SOX coordination.
• Prepare monthly, quarterly, and yearly closing statements.

Kenntnisse

Analytical skills

Interpersonal skills

Communication skills

Entrepreneurial thinking

Teamwork

Ausbildung

Bachelor's or master's degree in business administration, business informatics, finance, or accounting

Tools

SAP

MS Office (especially Excel)

Jobbeschreibung

Social network you want to login/join with:

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Client:

Linde

Location:

Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

a10d05168ae6

Job Views:

1

Posted:

26.05.2025

Expiry Date:

10.07.2025

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Job Description:

What you will enjoy doing

1. You actively monitor and continuously improve our Internal Control System (ICS) for all finance-relevant processes.
2. Furthermore, you are responsible for the Active Risk Management of Linde Engineering in alignment with respective stakeholders.
3. As the global SOX-coordinator of Linde Engineering, you are responsible for SOX-relevant tasks, working closely with the global Linde Plc SOX PMO. This involves planning and coordinating the audit process, reviewing control & testing documentation, and analyzing & remediating control deficiencies.
4. You support in coordinating financial closing processes and preparing monthly, quarterly, and yearly closing statements of Linde Engineering, collaborating with our global Finance community and aggregating data of our reporting entities to a consolidated level.
5. Preparing analyses for reporting-relevant topics by leveraging our system landscape (SAP Group Reporting) is a key part of your tasks.
6. Analyzing and reporting monthly fluctuations of key balance sheet items on Linde Engineering level is one of your main tasks.
7. You support general and specific accounting topics according to local and international standards (mainly US GAAP).
8. Stakeholder management plays a crucial role; you work closely with respective Corporate Linde Plc departments, Engineering headquarter functions, and commercial disciplines across the globe.

What makes you great

1. You own a bachelor’s or master’s degree (or equivalent) in business administration, business informatics, finance, or accounting, with 3-5 years’ experience in an audit, consulting firm, or a controlling/accounting/finance department of an international company.
2. You are familiar with SOX and ICS requirements, with very good knowledge of SAP applications, including financial consolidation with SAP Group Reporting/Hyperion, being advantageous.
3. Fluent in English (written and spoken) is mandatory; knowledge of German and experience in project management are advantageous.
4. Excellent analytical skills, entrepreneurial thinking, and familiarity with MS Office applications, especially MS Excel (Power Query/Pivot is a plus).
5. Strong interpersonal and communication skills, intercultural awareness, enabling smooth interaction with senior executives.
6. You enjoy teamwork, sharing information and resources, and achieving group goals.

Why you will love working with us

At Linde, we care about our employees, safety, and quality. We offer a safe workplace with high safety standards, support for professional and personal development, attractive location conditions, a comprehensive health management program, and more.

What we offer you!

Competitive compensation (metal industry tariff), social benefits, opportunities for further education, excellent location, canteen, health programs, and a limitless career path where your work makes a difference.