Finance Manager Group Consolidation & Reporting

RxREVU, Inc.; Berlin; Vor Ort; EUR 55.000 - 80.000; Vollzeit

Zusammenfassung

RxREVU, Inc. in Berlin, Germany seeks a consolidation specialist to own end-to-end group consolidation and reporting. You will lead intercompany eliminations, capital consolidation, and validation checks across multiple entities, ensuring scalable, accurate financial statements.

You will streamline budget vs. actual analyses, support standalone and group reporting, and advise on harmonizing accounting and tax treatments. Fluency in German and English is required, with a strong analytical mindset.

Qualifikationen

• 3+ years of hands-on experience in group accounting and consolidation across multiple entities.
• Experience with LucaNet or a comparable consolidation platform for intercompany eliminations, capital consolidation and reporting.
• Experience with intercompany reconciliations, interim result eliminations, and debt consolidation.
• Experience preparing and reviewing consolidated financial statements, including plausibility checks and variance analysis.
• Experience with Microsoft Dynamics ERP and/or DATEV is a strong plus.
• Background in an audit or assurance practice, or experience in a fast-growing scale-up environment is a plus.
• Fluent German (C1 or above) and business-fluent English (C1 minimum) are required.

Aufgaben

• Design and optimize consolidation processes, including intercompany reconciliations, eliminations, and capital consolidation in LucaNet, with a focus on scalability and efficiency.
• Consolidate individual financial statements from group companies and contribute to the preparation of consolidated financial statements, including validation checks and financial analysis.
• Support group reporting at both standalone and consolidated levels, creating and commenting on budget vs. actual (Soll-/Ist) variance analyses.
• Analyze complex balance sheet and P&L structures within a group accounting context.
• Advise group entities on harmonizing accounting and tax treatments across the organization.
• Continuously refine and enhance consolidation and reporting processes to drive operational excellence.

Kenntnisse

Group accounting

Consolidation

Intercompany reconciliations

IFRS/HGB knowledge

Variance analysis

German language (C1)

Ausbildung

Degree in business administration, accounting or finance

Tools

LucaNet

Microsoft Dynamics ERP

DATEV

Jobbeschreibung

About the Role

This role leads group consolidation and financial reporting for a growing pharma company, sitting within the Finance team and reporting closely to the Head of Finance. You will own end-to-end consolidation processes across multiple group entities, ensuring accuracy, scalability, and continuous improvement in financial reporting.

What You'll Do

• Design and optimize consolidation processes, including intercompany reconciliations, eliminations, and capital consolidation in LucaNet, with a focus on scalability and efficiency.

• Consolidate individual financial statements from group companies and contribute to the preparation of consolidated financial statements, including validation checks and financial analysis.

• Support group reporting at both standalone and consolidated levels, creating and commenting on budget vs. actual (Soll-/Ist) variance analyses.

• Analyze complex balance sheet and P&L structures within a group accounting context.

• Advise group entities on harmonizing accounting and tax treatments across the organization.

• Continuously refine and enhance consolidation and reporting processes to drive operational excellence.

What We're Looking For

• 3 or more years of hands-on experience in group accounting and consolidation, covering multiple group entities.

• Demonstrated proficiency with LucaNet or a comparable consolidation platform for intercompany eliminations, capital consolidation, and reporting.

• Degree in business administration, accounting, or finance with a focus on HGB and/or IFRS, or an equivalent professional qualification.

• Hands-on experience spanning both accounting/controlling and group consolidation, including intercompany reconciliations, interim result eliminations, and debt consolidation.

• Experience preparing and reviewing consolidated financial statements, including plausibility checks and variance analysis.

• Experience with Microsoft Dynamics ERP and/or DATEV is a strong plus.

• Background in an audit or assurance practice, or experience in a fast-growing scale-up environment, is a plus.

• Fluent German (C1 or above, written and spoken) and business-fluent English (C1 minimum) are required.

• Structured, analytical, and comfortable working independently.

Compensation & Benefits

Salary range: 55,000 to 80,000 EUR annually, depending on experience.

Location

On-site in Berlin, Germany. Candidates based in or able to relocate to Berlin or nearby major German cities are encouraged to apply.