(Senior) Team Lead Accounting - General Ledger (all genders) at HRS
(Group consolidation), the Head of Financial Planning & Analysis, Global Lead Taxes, and the Global Lead Treasury Management...
(Group consolidation), the Head of Financial Planning & Analysis, Global Lead Taxes, and the Global Lead Treasury Management...
management, route optimisation and consolidation rules that protect OTIF and cost. Ensure warehouse processes, WMS usage...
systems and BI solutions, knowledge of SAP S/4HANA, SAP Financial Consolidation, Anaplan XL and OneStream...
compliance with HGB (and IFRS where applicable). Coordinate and manage quarterly and annual closings, including consolidation...
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...
with BRF+ in SAP systems - Experience with the SAP Master Data Consolidation Tool and Data Service would be an advantage...
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...
, 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...
network consolidation, delivery concepts, and transportation strategy enhancements. Analyze end-to-end supply chain data...
and submission of month-end, quarterly, and year-end reports, aligned with consolidation team requirements Coordination of statutory...