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ENEntyre & Pflegewegweiser

Audit Manager – Group Consolidation & IFRS(m/w/x)

Zürich, Berlin
Full-timeOn-siteSenior

Leading IFRS conversion and group consolidation for a health tech scale-up. Deep technical IFRS expertise and Big 4 audit foundation required. Authoring technical accounting memos, building group policies.

Requirements

  • 5+ years relevant experience, Big 4 audit foundation
  • In-house group accounting or consolidation experience
  • Professional qualification: WP, Steuerberater, CPA, ACCA, or equivalent
  • Deep technical IFRS expertise (IFRS 2, 3, 9, 15, 16, IAS 36, 38)
  • Ability to write defensible technical memos
  • Leading group consolidation across entities, currencies, jurisdictions
  • Leading Big 4 audit from company side
  • Strong working knowledge of HGB
  • Familiarity with US GAAP and Swiss GAAP FER
  • Advanced Excel
  • Experience with consolidation tools (LucaNet, Tagetik, OneStream, or similar)
  • Experience with NetSuite ERP system
  • Leadership experience building/scaling international finance teams
  • Strong background in internal controls, governance, SOX
  • High ownership mentality
  • Strong attention to detail
  • Ability to operate under tight deadlines
  • Ability to operate in a fast-moving environment
  • Experience in healthcare, multi-site services, or regulated industry
  • Experience in private equity/venture-backed company
  • Support for financing rounds, venture debt, lender reporting
  • Strong mindset for IFRS notes drafting
  • Strong mindset for Management Report drafting
  • Exposure to M&A accounting (purchase price allocation, goodwill, business combinations)
  • Project management experience leading finance transformation
  • Project management experience leading IFRS first-time adoption
  • Exposure to U.S. IPO readiness or pre-IPO reporting

Tasks

  • Own group consolidation across all entities
  • Lead IFRS conversion project
  • Act as primary contact for Big 4 audit
  • Author technical accounting memos
  • Build and maintain group accounting policies
  • Lead and develop international Group Accounting team
  • Define and implement target operating model
  • Partner with local finance leads
  • Implement group-wide internal control framework
  • Own financial governance and compliance
  • Improve consolidation tooling and close cycle
  • Define finance systems and data strategy
  • Lead finance transformation and process scaling
  • Develop KPI and management reporting structures
  • Support investor and lender reporting
  • Manage external advisors
  • Act as sparring partner to CFO
  • Build reporting maturity and internal controls
  • Prepare for U.S. IPO by 2028

Work Experience

  • 5 years

Education

  • Bachelor's degreeOR
  • Master's degree

Languages

  • EnglishBusiness Fluent
  • GermanBusiness Fluent

Tools & Technologies

  • IFRS
  • HGB
  • US GAAP
  • Swiss GAAP FER
  • Excel
  • LucaNet
  • Tagetik
  • OneStream
  • NetSuite
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