You oversee the consolidation of financial data, ensuring compliance and accuracy while providing expert support to management and improving reporting processes.
Anforderungen
- •University degree in Economics
- •International accounting certificate (ACCA)
- •Profound professional experience in accounting
- •Professional experience in consolidation
- •Business fluent English language skills
- •German language skills preferred
- •Intercultural sensitivity
- •Very good cross-culture communication
Deine Aufgaben
- •Ensure IFRS compliance of provided data.
- •Consolidate data for financial statements.
- •Analyze consolidation and reporting processes.
- •Implement changes for legal and internal improvements.
- •Act as subject-matter expert for consolidation.
- •Provide support and advisory to management.
- •Secure internal controls over financial reporting.
Deine Vorteile
Training opportunities
Mobile and flexible working
Sabbaticals
Much more
Original Beschreibung
## Job Description
As Consolidation Consultant (m/f/diverse) you are part of our General Accounting Team of Continental Automotive Technologies. You are responsible for the consolidation of financial data provided by consolidated units of the Continental Automotive Technologies Group under IFRS and the Continental Automotive Technologies Group policy and guidelines. With that, you centrally contribute to the preparation of Consolidated Group Financial Statements for legal and management reporting for Continental Automotive Technologies.
**Your responsibilities:**
* Ensuring IFRS compliance of provided data and technical consolidation in the system
* Consolidation of data to prepare Consolidated Financial Statements and additional information required for legal reporting, as well as technical consolidation in the systems
* Analysing the consolidation and reporting processes, monthly or quarterly closing and implementing changes on processes on organizational side (legal requirements or internal improvements)
* Subject-matter expert for consolidation issues
* Support and advisory to the Financial Shared Services and Country manager
* Securing of Internal Controls over Financial Reporting for the consolidation process
## Qualifications
* University degree in Economics as well as international accounting certificate (Association of Chartered Certified Accountant (ACCA))
* Profound professional experience in accounting functions
* Professional experience in consolidation
* Business fluent English language skills (written and spoken), German language skills preferred
* Intercultural sensitivity and very good cross-culture communication and understanding
Applications from severely handicapped people are welcome.
**#LI-CS2**
## 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:
* Training opportunities
* Mobile and flexible working models
* Sabbaticals
* and much more...
Diversity, Inclusion & Belonging 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.