Overview
ABOUT THE ROLE
Full job description
ABOUT THE ROLE This role sits at the heart of the group finance function, owning end-to-end consolidation processes and contributing directly to the preparation of consolidated financial statements. Reporting to the Head of Finance, you will design and continuously improve consolidation workflows while ensuring accuracy and consistency across all group entities. It is a high-impact position in a pioneer-market industry that is growing fast. WHAT YOU'LL DO
- Design and optimize consolidation processes in LucaNet, including intercompany reconciliations, eliminations, and capital consolidation, with a focus on scalability and efficiency.
- Consolidate individual financial statements from group companies and contribute to the preparation of consolidated financial statements, including plausibility checks and financial analysis.
- Support group reporting at both standalone and consolidated levels, creating and commenting on budget vs. actual variance analyses.
- Analyze complex balance sheet and P&L structures in 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, including direct involvement in consolidating financial statements for multiple group entities.
- Proven proficiency with LucaNet or a comparable consolidation platform for intercompany eliminations, capital consolidation, and reporting.
- Completed 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 rather than a purely single-discipline background.
- Experience executing intercompany reconciliations, interim result eliminations, capital consolidation, and debt consolidation.
- Fluent German at C1 level or above, and business-fluent English at C1 level, both written and spoken.
- Experience with Microsoft Dynamics and/or DATEV is a plus.
- Background in an audit practice or a fast-growing scale-up environment is a plus.
- Structured and analytical, with the ability to work independently and advise multiple entities on process harmonization. COMPENSATION & BENEFITS The annual salary range for this role is EUR 55,000 to EUR 80,000, depending on experience. LOCATION This is a fully on-site role based in Munich, Germany.
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