compliance with HGB (and IFRS where applicable). Coordinate and manage quarterly and annual closings, including consolidation...
. Budgeting & Forecasting: Support preparation of quarterly forecasting exercise, including data collection, consolidation...
systems and BI solutions, knowledge of SAP S/4HANA, SAP Financial Consolidation, Anaplan XL and OneStream...
challenges and identify optimisation opportunities. Proficiency in the utilisation of consolidation systems, preferably Workday...
challenges and identify optimisation opportunities. Proficiency in the utilisation of consolidation systems, preferably Workday...
and system savvy;exposure to SAP and financial consolidation tools (Hyperion, OneStream, or similar) Fluent in German...
with BRF+ in SAP systems - Experience with the SAP Master Data Consolidation Tool and Data Service would be an advantage...
, and consolidation processes Collaborate with technical teams to design and implement CPM solutions aligned with business needs Support... consolidation and management reporting frameworks Knowledge of IBM Planning Analytics (Cognos TM1) or similar CPM tools (e.g...
sufficient. The team language is English. - MUST HAVE: Consolidation Experience IFRS OR US-GAAP = Experience in preparing... Are you a skilled accounting professional with extensive experience in group consolidation under IFRS or US-GAAP? We have an exciting...
statements and consolidation in accordance with the German Commercial Code (HGB) and investor reporting requirements... Consolidation across all Entities: Ensuring the correct accounting of complex matters and checking the plausibility of reports...