sharing, and continuous improvement within the R2R team. Manage intercompany accounting and consolidation processes to ensure...
and strategic decision-making. Strengthen reporting, consolidation, and analytics processes (HFM/Hyperion, ERP, BI...
. Lead continuous improvement in reporting, consolidation, and analytics using ERP (S/4 HANA), BI (Power BI), and Hyperion...
parent company’s consolidation software Point of Contact: Acting as the contact person for auditors during year-end closing...
), intercompany transactions, and consolidation, guaranteeing high-quality monthly balance sheet reconciliations and accurate P...
financial statements, including consolidation of the various companies at the site. Furthermore, you plan and control the... Preparation of monthly and annual financial statements HGB: monthly IFRS: monthly Preparation of the consolidation of the...
consolidation and complexity reduction in system architectures and operational concepts Design of / responsibility for large...
. IFRS, US GAAP, UK GAAP or similar Good experience across Financial Reporting, Consolidation, Accounting Operations areas...
such as Freight Forwarding, Consolidation, Transportation, etc. Customer Centric attitude and mindset Strong understanding of IT...
with transfer pricing policies. Contribute to group consolidation activities and support the transition from German GAAP to IFRS...