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

JR Germany; Wetzlar; Vor Ort; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

A leading company specializing in technology is seeking a dedicated financial consolidation professional. You will oversee IFRS compliance and work closely with internal and external partners to ensure seamless reporting processes. This role offers exciting challenges in an international environment, ideal for candidates with a strong background in finance and accounting.

Leistungen

Flexible working in terms of time, place and model

Wide range of health and sports activities

Intermediary service for childcare services

Employee discounts for various services

Space for creative work

In-house social counseling and care services

Qualifikationen

• Several years of relevant professional experience in a comparable position.
• Very good IFRS accounting knowledge.
• Experience with consolidation tools.

Aufgaben

• Prepare and analyze consolidated financial statements in compliance with IFRS.
• Oversee the entire consolidation process, including intercompany eliminations.
• Provide technical accounting guidance related to IFRS financial reporting.

Kenntnisse

IFRS accounting knowledge

Communication

Analytical thinking

Ausbildung

Bachelor/Master in Finance, Accounting, Business Administration

Tools

OneStream

Hyperion Financial Management

SAP BCS

S/4 Group Reporting

MS Office (Excel)

Jobbeschreibung

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Job Views:

3

Posted:

22.06.2025

Expiry Date:

06.08.2025

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Job Description:

Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve quality of life all across the globe. Welcome to Bosch.

The Bosch Thermotechnik GmbH is looking forward to your application!

• 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.
• 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
• Work-life balance: Flexible working in terms of time, place and working model.
• Health & Sport: Wide range of health and sports activities.
• Childcare: Intermediary service for childcare services.
• Employee discounts: Discounts for employees.
• Room for creativity: Space for creative work.
• In-house social counseling and care services: Social counselling and intermediary service for care services.

The recruitment contact or superior will be happy to provide information about the individual benefit plan.