6 часов назад
Group Accounting and Consolidation Specialist
55 000 - 80 000€
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Group Accounting and Consolidation Specialist (LucaNet/Financial Reporting): Leading group consolidation and financial reporting for a growing pharma company with an accent on intercompany reconciliations, eliminations, capital consolidation, and consolidated financial statements. Focus on designing scalable consolidation processes, analyzing complex group accounting structures, and harmonizing accounting and tax treatments across entities.
Location: On-site in Berlin, Germany. Candidates must be based in or able to relocate to Berlin or nearby major German cities.
Salary: €55,000–€80,000 annually, depending on experience.
Company
is a growing pharma company with a Finance team responsible for group accounting, consolidation, and financial reporting.
What you will do
- Design and optimize consolidation processes in LucaNet, including intercompany reconciliations, eliminations, and capital consolidation.
- Consolidate financial statements from multiple group entities and contribute to consolidated financial statement preparation.
- Perform validation checks, financial analysis, and budget-versus-actual variance analysis at standalone and consolidated levels.
- Analyze complex balance sheet and P&L structures within a group accounting environment.
- Advise group entities on harmonizing accounting and tax treatments.
- Continuously improve consolidation and reporting processes for scalability and efficiency.
Requirements
- At least 3 years of hands-on experience in group accounting and consolidation across multiple entities.
- Proficiency with LucaNet or a comparable consolidation platform, including intercompany eliminations, capital consolidation, and reporting.
- Degree or equivalent qualification in business administration, accounting, or finance, with knowledge of HGB and/or IFRS.
- Experience with accounting or controlling and group consolidation, including intercompany reconciliations, interim result eliminations, and debt consolidation.
- Experience preparing and reviewing consolidated financial statements, plausibility checks, and variance analyses.
- Fluent German at C1 or above and business-fluent English at C1 minimum are required.
Nice to have
- Experience with Microsoft Dynamics ERP and/or DATEV.
- Background in audit or assurance practice.
- Experience in a fast-growing scale-up environment.
Culture & Benefits
- Full-time position within the Finance team.
- On-site work in Berlin.
- Salary of €55,000–€80,000 annually, depending on experience.
- Structured, analytical, and independent working environment focused on continuous process improvement.
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