Job Description
As Senior Consolidation Manager (m/f/diverse) you are part of our General Accounting Team. You are responsible for the consolidation of financial data provided by consolidated units of the ContiTech Group under IFRS and the ContiTech Group policy and guidelines. With that, you centrally contribute to the preparation of Consolidated Group Financial Statements for legal and management reporting.
Your responsibilities:
1. Ensuring IFRS compliance of provided data and technical consolidation in the system
2. Consolidation of data to prepare Consolidated Financial Statements and additional information required for legal reporting, as well as technical consolidation in the systems
3. Proposing improvement in the consolidation and reporting processes, monthly or quarterly closing and implementing changes on process on organizational side (legal requirements or internal improvements)
4. Subject matter expert for complex consolidation issues ( M&A transactions) and supervisor for junior team members
5. Support and advisory to the Financial Shared Services and Country manager
6. Securing of Internal Controls over Financial Reporting for the consolidation process
Qualifications
7. University degree in Economics as well as international accounting certificate (Association of Chartered Certified Accountant (ACCA))
8. Profound professional experience in accounting functions
9. Several years of professional experience in consolidation with responsibility for preparation of consolidated financial statements, preferably for a globally acting company
10. Project management experience preferably in the field of accounting ( new IFRS implementation, post-acquisition integration etc.)
11. Business fluent English language skills (written and spoken), German language skills preferred
12. Intercultural sensitivity and very good cross-culture communication and understanding
Applications from severely handicapped people are welcome.
Additional Information
The well-being of our employees is important to us. That's why we offer exciting career prospects and support you in achieving a good work-life balance with additional benefits such as:
13. Training opportunities
14. Mobile and flexible working models
15. Sabbaticals
and much more...
Sounds interesting for you?
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are important to us and make our company strong and successful. We offer equal opportunities to everyone - regardless of age, gender, nationality, cultural background, disability, religion, ideology or sexual orientation.