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Finance Manager Group Consolidation & Reporting

clera · Munich

Onsite Mid 55,000 - 80,000 EUR/Jahr 🇬🇧 English
LucaNet Microsoft Dynamics ERP DATEV

Stellenbeschreibung

About the role

This role leads group consolidation and financial reporting for a multi-entity structure, sitting within a lean Finance team and reporting directly to the Head of Finance. You will own end-to-end consolidation workflows and play a central part in producing accurate, timely group financial statements as the business scales.

Key responsibilities

  • Design and continuously improve consolidation processes, including intercompany reconciliations, eliminations, and capital consolidation in LucaNet, with a focus on scalability.
  • Consolidate individual financial statements from group entities and contribute to the preparation of full and partial consolidated financial statements, including plausibility checks and financial analysis.
  • Support group reporting at both standalone and consolidated levels, creating and commenting on budget‑versus‑actual analyses and examining complex balance sheet and P&L structures.
  • Advise group companies on harmonising accounting and tax treatments across the organisation.
  • Continuously refine and optimise consolidation and reporting processes to drive operational excellence.

Required profile

  • 3 or more years of hands‑on experience in group accounting and consolidation across multiple entities, covering intercompany reconciliations, interim result eliminations, capital consolidation, and debt consolidation.
  • Experience preparing and reviewing full or partial consolidated financial statements, including plausibility checks and variance analysis.
  • Proficiency with LucaNet or a comparable consolidation platform used in a live consolidation context.
  • Degree in business administration, accounting, or finance with a focus on HGB and/or IFRS, or an equivalent professional qualification.
  • A background that spans both accounting/controlling and group consolidation rather than a single discipline.
  • Experience in a fast‑growing or scale‑up environment, or a background from an audit or advisory practice, is a strong plus.
  • Familiarity with Microsoft Dynamics ERP and/or DATEV is advantageous.
  • Fluent German at C1 level or above (written and spoken) and business‑fluent English at C1 level or above.
  • Structured, analytical, and comfortable working independently in a dynamic setting.

Required skills

  • LucaNet
  • Microsoft Dynamics ERP
  • DATEV

Questions fréquentes

Le salaire proposé pour ce poste est de 55-80k EUR par an. Le détail figure dans l'annonce.
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Veröffentlicht vor 1 Woche

Läuft ab in 1 Monat

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clera

Munich