Consolidation & Reporting Controller

Ammega; Mathi; On-site; EUR 70,000 - 90,000; Full time

Benefits offered by this job

Flexible working model

Smart working 40%

International projects

Job summary

Ammega is seeking a highly motivated Group Accountant to join our Group Accounting & Consolidation Team. You will lead the preparation of quarterly and annual IFRS group consolidated financial statements and support the monthly closing process in a dynamic international environment.

You will ensure IFRS policy consistency across the Group (IFRS 3, IAS 36, IFRS 16, IAS 19), act as a key contact for external auditors, collaborate with Group Tax, Treasury and M&A, and contribute to the group

Qualifications

• 5–7 years of experience in group accounting or consolidation in an international environment.
• Strong knowledge of IFRS (IFRS 3, IAS 36, IFRS 16).
• Experience in preparing consolidated financial statements.
• Solid understanding of financial reporting processes and controls (ICFR is a plus).
• Strong analytical skills and attention to detail.
• Ability to work in a dynamic and international environment.
• Excellent communication skills and ability to interact with different stakeholders.
• Fluent in English (written and spoken).
• Advanced Excel skills; consolidation tools such as Board are a plus.

Responsibilities

• Lead the preparation of quarterly and annual Group consolidated financial statements under IFRS, including intercompany adjustments.
• Support the Annual Report preparation with financial statements and disclosures.
• Ensure consistent IFRS policy application across the Group (IFRS 3, IAS 36, IFRS 16, IAS 19).
• Serve as a key contact for external auditors and support audit discussions.
• Collaborate with Group Tax, Treasury and M&A on acquisitions, PPA and tax accounting.
• Support maintenance and improvement of the Group accounting manual.
• Participate in business plan and impairment testing activities and ICFR initiatives.
• Contribute to reporting system enhancements (e.g., Board) and D365 implementation.

Skills

IFRS knowledge

Analytical skills

Attention to detail

Communication skills

English fluency

Tools

Board

Excel

Job description

Purpose

We are looking for a highly motivated and technically strong Group Accountant to join our Group Accounting & Consolidation Team.

Description

We are looking for a highly motivated and technically strong Group Accountant to join our Group Accounting & Consolidation Team. In Group Accounting & Consolidation Team you will play a key role in the preparation of the Group consolidated financial statements under IFRS, supporting the monthly closing process and contributing to the ongoing development of our financial reporting systems and internal control environment. This is a unique opportunity to gain exposure to complex accounting topics, M&A activities, and Group-wide projects in a dynamic international environment.

Individual Accountabilities

• Lead the preparation of quarterly and annual Group consolidated financial statements under IFRS, including key consolidation adjustments (e.g. intercompany profit elimination, dividends, PPA, IFRS 16, M&A-related entries);
• Support the preparation of the Annual Report, including financial statements and related disclosures;
• Ensure consistent application of IFRS policies across the Group, with a particular focus on complex areas such as IFRS 3, IAS 36, IFRS 16 and IAS 19;
• Act as a key contact point for external auditors, preparing audit documentation and supporting discussions during the audit process;
• Collaborate closely with Group Tax, Treasury and M&A teams on topics such as acquisitions, factoring and tax accounting;
• Partnering with Regional Chief Accounting Officer support and challenge local finance teams on technical accounting topics, ensuring alignment with Group policies;
• Contribute to the maintenance and continuous improvement of the Group accounting manual;
• Participate in business plan and impairment testing activities (including WACC calculation and valuation support);
• Support the enhancement of reporting systems (e.g. Board) and the ongoing D365 implementation;
• Contribute to the ICFR framework, supporting control design, monitoring and improvement initiatives across the Group.

This Role You Will Also Be Involved In

• Group-wide projects (systems, processes and reporting improvements);
• M&A transactions and post-deal accounting (PPA, integration);
• Business plan and valuation processes;
• Continuous improvement of internal controls and financial reporting.

Requirements

• 5–7 years of experience in Big4 or in a Group accounting / consolidation role in an international environment;
• Strong knowledge of IFRS (in particular IFRS 3, IAS 36 and IFRS 16);
• Experience in the preparation of consolidated financial statements;
• Solid understanding of financial reporting processes and controls (ICFR is a plus);
• Strong analytical skills and attention to detail;
• Ability to work in a dynamic and international environment;
• Excellent communication skills and ability to interact with different stakeholders;
• Fluent in English (written and spoken);
• Advanced Excel skills (experience with consolidation tools such as Board is a plus).

What We Offer

• Exposure to complex accounting topics and Group-level decision making;
• Involvement in international projects and M&A activities;
• A dynamic and collaborative working environment;
• Flexible working model (approx. 40% smart working);
• Strong development opportunities within a growing international Group.