Finance & Legal Consolidation Consultant – Lucanet (m/f/d)

Consolidation · Financial Reporting · Lucanet · CFO Advisory · DACH

We support CFOs and finance teams of medium-sized companies in the implementation of modern consolidation and reporting solutions. As a Lucanet implementation partner, we combine in-depth expertise in finance with strong technical implementation capabilities—in a team that unites both ERP and CPM competence.

Your mission

• Address consolidation and reporting requirements professionally
• Configure and implement Lucanet
• Designing data flows from ERP and upstream systems
• Training and empowering CFOs and finance teams
• Complete projects with high professional quality

Your tasks

Analysis and conception

• Inclusion of consolidation, reporting and planning requirements
• Development of chart of accounts mappings, elimination logics and consolidation groups
• Consulting on German Commercial Code (HGB) and International Financial Reporting Standards (IFRS) requirements in the consolidation context

Implementation and configuration

• Setting up Lucanet including consolidation logic, intercompany reconciliation and reporting structures
• Integration with ERP systems (Haufe X360, SAP, DATEV, etc.)
• Implementation of planning and forecasting modules

Training and completion

• Finance team training and CFO workshops
• Creation of technical documentation and user manuals
• Post-go-live support and optimization

Your profile

Professional experience

• Several years of experience with Lucanet or comparable CPM/consolidation tools (Tagetik, OneStream, IDL)
• A solid understanding of consolidation, intercompany reconciliation, and financial reporting.
• Experience in collaborating with CFOs and controlling departments
• Knowledge of German Commercial Code (HGB) and ideally IFRS

Ideally also

• Lucanet certification or demonstrable project experience
• Experience with planning and forecasting processes
• Basic understanding of ERP data structures and interfaces

Key performance indicators

• Technical quality of the consolidation logic and reporting structures
• Punctuality and customer satisfaction
• Quality of the database and interface connections
• Usability after go-live

Finance & Legal Consolidation Consultant – Lucanet (m/f/d)

Consolidation · Financial Reporting · Lucanet · CFO Advisory · DACH

We support CFOs and finance teams of medium-sized companies in the implementation of modern consolidation and reporting solutions. As a Lucanet implementation partner, we combine in-depth expertise in finance with strong technical implementation capabilities—in a team that unites both ERP and CPM competence.

Your mission

• Address consolidation and reporting requirements professionally
• Configure and implement Lucanet
• Designing data flows from ERP and upstream systems
• Training and empowering CFOs and finance teams
• Complete projects with high professional quality

Your tasks

Analysis and conception

• Inclusion of consolidation, reporting and planning requirements
• Development of chart of accounts mappings, elimination logics and consolidation groups
• Consulting on German Commercial Code (HGB) and International Financial Reporting Standards (IFRS) requirements in the consolidation context

Implementation and configuration

• Setting up Lucanet including consolidation logic, intercompany reconciliation and reporting structures
• Integration with ERP systems (Haufe X360, SAP, DATEV, etc.)
• Implementation of planning and forecasting modules

Training and completion

• Finance team training and CFO workshops
• Creation of technical documentation and user manuals
• Post-go-live support and optimization

Your profile

Professional experience

• Several years of experience with Lucanet or comparable CPM/consolidation tools (Tagetik, OneStream, IDL)
• A solid understanding of consolidation, intercompany reconciliation, and financial reporting.
• Experience in collaborating with CFOs and controlling departments
• Knowledge of German Commercial Code (HGB) and ideally IFRS

Ideally also

• Lucanet certification or demonstrable project experience
• Experience with planning and forecasting processes
• Basic understanding of ERP data structures and interfaces

Key performance indicators

• Technical quality of the consolidation logic and reporting structures
• Punctuality and customer satisfaction
• Quality of the database and interface connections
• Usability after go-live