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Audit Manager – Group Consolidation & IFRS(m/w/x)
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
- English – Business Fluent
- German – Business Fluent
Tools & Technologies
- IFRS
- HGB
- US GAAP
- Swiss GAAP FER
- Excel
- LucaNet
- Tagetik
- OneStream
- NetSuite
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Audit Manager – Group Consolidation & IFRS(m/w/x)
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
- English – Business Fluent
- German – Business Fluent
Tools & Technologies
- IFRS
- HGB
- US GAAP
- Swiss GAAP FER
- Excel
- LucaNet
- Tagetik
- OneStream
- NetSuite
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Entyre & Pflegewegweiser
Industry
Healthcare
Description
Das Unternehmen bietet professionelle Unterstützung für pflegende Angehörige in der ambulanten Pflege und entwickelt innovative Lösungen.
Not a perfect match?
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