Finance Manager Group Consolidation & Reporting at CLERA

Berlin, Berlin, Germany -

Full Time

Start Date

Immediate

Expiry Date

22 Dec, 26

Salary

80000.0

Posted On

23 Sep, 26

Experience

16 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Financial Services & Insurance

Description

Design and optimize consolidation processes in LucaNet, including intercompany reconciliations, eliminations, and capital consolidation, with a focus on scalability and efficiency.
Consolidate individual financial statements from group companies and contribute to the preparation of consolidated financial statements, including plausibility checks and financial analysis.
Support group reporting at both standalone and consolidated levels, creating and commenting on budget vs. actual variance analyses.
Analyze complex balance sheet and P&L structures in a group accounting context.
Advise group entities on harmonizing accounting and tax treatments across the organization.
Continuously refine and enhance consolidation and reporting processes to drive operational excellence.

3 or more years of hands-on experience in group accounting and consolidation, including direct involvement in consolidating financial statements for multiple group entities.
Proven proficiency with LucaNet or a comparable consolidation platform for intercompany eliminations, capital consolidation, and reporting.
Completed degree in business administration, accounting, or finance with a focus on HGB and/or IFRS, or an equivalent professional qualification.
Hands-on experience spanning both accounting/controlling and group consolidation rather than a purely single-discipline background.
Experience executing intercompany reconciliations, interim result eliminations, capital consolidation, and debt consolidation.

Responsibilities

Design and optimize consolidation processes in LucaNet, including intercompany reconciliations, eliminations, and capital consolidation, with a focus on scalability and efficiency.
Consolidate individual financial statements from group companies and contribute to the preparation of consolidated financial statements, including plausibility checks and financial analysis.
Support group reporting at both standalone and consolidated levels, creating and commenting on budget vs. actual variance analyses.
Analyze complex balance sheet and P&L structures in a group accounting context.
Advise group entities on harmonizing accounting and tax treatments across the organization.
Continuously refine and enhance consolidation and reporting processes to drive operational excellence.

3 or more years of hands-on experience in group accounting and consolidation, including direct involvement in consolidating financial statements for multiple group entities.
Proven proficiency with LucaNet or a comparable consolidation platform for intercompany eliminations, capital consolidation, and reporting.
Completed degree in business administration, accounting, or finance with a focus on HGB and/or IFRS, or an equivalent professional qualification.
Hands-on experience spanning both accounting/controlling and group consolidation rather than a purely single-discipline background.
Experience executing intercompany reconciliations, interim result eliminations, capital consolidation, and debt consolidation.