Take full ownership of local financial reporting governance in Germany, to ensure the accuracy, timeliness and compliance of all financial reports in line with German Commercial Code (HGB), International Financial Reporting Standards (IFRS) and group reporting requirements
Manage and optimize local financial business processes, including but not limited to financial closing, reporting workflows, cost allocation and internal control procedures, to improve operational efficiency and ensure process standardization, which also includes cooperation with the company`s FSSC in Spain and Sweden
Ensure strict compliance with German tax laws and regulations, including corporate income tax, value-added tax and other relevant taxes, coordinate tax declarations, tax audits and tax planning work, and provide professional tax advice for business operations
Collaborate closely with finance controllers, understand R&D project financial management needs, be responsible for the accurate recording, classification and reporting of R&D costs, and support project financial analysis and decision-making
Prepare and submit monthly, quarterly and annual financial reports, conduct variance analysis between financial report and management report, identify potential risks and issues, and put forward practical improvement suggestions
Coordinate with external auditors and tax consultants to complete annual audits and tax reviews, provide necessary financial data and supporting documents, and ensure the smooth progress of audit work
Work closely with the group finance team to align local financial reporting standards and processes with group requirements, and participate in group financial integration and process optimization projects
Responsibilities
Your tasks:
Take full ownership of local financial reporting governance in Germany, to ensure the accuracy, timeliness and compliance of all financial reports in line with German Commercial Code (HGB), International Financial Reporting Standards (IFRS) and group reporting requirements
Manage and optimize local financial business processes, including but not limited to financial closing, reporting workflows, cost allocation and internal control procedures, to improve operational efficiency and ensure process standardization, which also includes cooperation with the company`s FSSC in Spain and Sweden
Ensure strict compliance with German tax laws and regulations, including corporate income tax, value-added tax and other relevant taxes, coordinate tax declarations, tax audits and tax planning work, and provide professional tax advice for business operations
Collaborate closely with finance controllers, understand R&D project financial management needs, be responsible for the accurate recording, classification and reporting of R&D costs, and support project financial analysis and decision-making
Prepare and submit monthly, quarterly and annual financial reports, conduct variance analysis between financial report and management report, identify potential risks and issues, and put forward practical improvement suggestions
Coordinate with external auditors and tax consultants to complete annual audits and tax reviews, provide necessary financial data and supporting documents, and ensure the smooth progress of audit work
Work closely with the group finance team to align local financial reporting standards and processes with group requirements, and participate in group financial integration and process optimization projects