Expert for Consolidation & Group Reporting (f/m/div.)

Bosch Homburg; Wetzlar; Vor Ort; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

Une entreprise leader dans le secteur de la technologie et du confort domestique recherche un comptable spécialisé en normes IFRS pour rejoindre son équipe dynamique. Le candidat idéal aura un solide bagage en comptabilité et en consolidation, avec une forte capacité à travailler dans un environnement international. Ce rôle implique la supervision du processus de consolidation, la collaboration avec divers départements et la mise en œuvre de meilleures pratiques pour optimiser les activités de consolidation.

Qualifikationen

• Plusieurs années d'expérience professionnelle dans une position comparable.
• Excellente connaissance des normes IFRS.
• Capacité à travailler sous pression de manière organisée.

Aufgaben

• Préparer et analyser les états financiers consolidés conformément aux normes IFRS.
• Gérer le processus de consolidation complet y compris les éliminations interentreprises.
• Fournir des conseils techniques sur la comptabilité IFRS au niveau du groupe.

Kenntnisse

IFRS Accounting Knowledge

Consolidation Tools Knowledge

Excellent Communication Skills

Analytical Skills

Problem-Solving

IT Affinity for Consolidation Tools

Ausbildung

Bachelor/Master in Finance, Accounting, Business Administration or related field

Tools

OneStream

Hyperion Financial Management

SAP BCS

S/4 Group Reporting

MS Office (Excel)

Jobbeschreibung

Aufgaben

• Be a part of our team and prepare as well as analyze quarterly and annual consolidated financial statements in compliance with IFRS for the Home Comfort (HC) subgroup.
• You oversee the complete consolidation process including intercompany eliminations, capital/debt consolidation, profit elimination and recognition of subgroup items.
• Furthermore, you stay updated on changes in IFRS accounting standards. You implement and interpret IFRS Bosch Group guidelines for the Home Comfort subgroup and ensure compliance in the consolidation process.
• In addition, you take the full responsibility for a set of IFRS standards for the Home Comfort subgroup and review as well as approve material journal entries.
• Also, you serve as the main contact for external auditors and internal departments across all Home Comfort companies, both national and international in own area of responsibility.
• You identify opportunities for process improvement and automation in the consolidation as well as reporting process and implement best practices and enhancements to streamline consolidation activities.
• Moreover, you optimize the consolidation system to support efficient consolidation processes and collaborate with the finance as well as IT teams to implement best practices and enhancements to streamline consolidation activities.
• Last but not least, you provide technical accounting guidance to the HC finance community for IFRS and assist with projects focused on IFRS financial reporting as well as consolidation.
  
  

Profil

• Education: degree (Bachelor/Master) in Finance, Accounting, Business Administration or related field
• Experience and Knowledge: several years of relevant professional experience in a comparable position with very good IFRS accounting knowledge; very good knowledge of consolidation tools (e.g., OneStream, Hyperion Financial Management, SAP BCS, S/4 Group Reporting), SAP-FI, MS Office (esp. Excel)
• Personality and Working Practice: thanks to your excellent communication skills, you are a valued team member; you understand what it means to take responsibility and act in a solution-oriented manner; your analytical and reliable way of working makes it easy for you to keep an eye on all issues even under time pressure; your openness means you can be deployed flexibly
• Enthusiasm: affinity for numbers, enjoy working in an international team with challenging and complex issues as well as affinity for IT, particularly for consolidation tools
• Languages: very good in English