Expert for Consolidation & Group Reporting (f/m/div.)

Your tasks

• Be a part of our team and prepare as well as analyze quarterly and annual consolidated financial statements in compliance with IFRS for the Home Comfort (HC) subgroup.
• You oversee the complete consolidation process including intercompany eliminations, capital/debt consolidation, profit elimination and recognition of subgroup items.
• Furthermore, you stay updated on changes in IFRS accounting standards. You implement and interpret IFRS Bosch Group guidelines for the Home Comfort subgroup and ensure compliance in the consolidation process.
• In addition, you take the full responsibility for a set of IFRS standards for the Home Comfort subgroup and review as well as approve material journal entries.
• Also, you serve as the main contact for external auditors and internal departments across all Home Comfort companies, both national and international in own area of responsibility.
• You identify opportunities for process improvement and automation in the consolidation as well as reporting process and implement best practices and enhancements to streamline consolidation activities.
• Moreover, you optimize the consolidation system to support efficient consolidation processes and collaborate with the finance as well as IT teams to implement best practices and enhancements to streamline consolidation activities.
• Last but not least, you provide technical accounting guidance to the HC finance community for IFRS and assist with projects focused on IFRS financial reporting as well as consolidation.

Your profile

• Education: degree (Bachelor/Master) in Finance, Accounting, Business Administration or related field
• Experience and Knowledge: several years of relevant professional experience in a comparable position with very good IFRS accounting knowledge; very good knowledge of consolidation tools (e.g., OneStream, Hyperion Financial Management, SAP BCS, S/4 Group Reporting), SAP-FI, MS Office (esp. Excel)
• Personality and Working Practice: thanks to your excellent communication skills, you are a valued team member; you understand what it means to take responsibility and act in a solution-oriented manner; your analytical and reliable way of working makes it easy for you to keep an eye on all issues even under time pressure; your openness means you can be deployed flexibly
• Enthusiasm: affinity for numbers, enjoy working in an international team with challenging and complex issues as well as affinity for IT, particularly for consolidation tools
• Languages: very good in English