Subject Matter Expert (SME) for Consolidation & Group Reporting_HC at Bosch Group

Shanghai, Shanghai, China -

Full Time

Start Date

Immediate

Expiry Date

22 Jan, 26

Salary

0.0

Posted On

24 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IFRS, Consolidation, Financial Statements, Intercompany Eliminations, Capital Consolidation, Profit Elimination, SAP, MS Office, Analytical Thinking, Communication Skills, Process Improvement, Automation, Technical Accounting, Team Skills, Flexibility, Solution-Oriented

Industry

Software Development

Description

Company Description Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve quality of life all across the globe. Welcome to Bosch. Job Description Subject matter experts for IFRS to ensure compliant interpretation and implementation of reporting and consolidation guidelines. Responsibilities Prepare and analyze quarterly and annual consolidated financial statements in compliance with IFRS for the Home Comfort subgroup. Oversee the consolidation process including intercompany eliminations, capital/debt consolidation, profit elimination and recognition of subgroup items for the Home Comfort subgroup. Stay updated on changes in IFRS accounting standards. Implement and interpret IFRS Bosch Group guidelines for the Home Comfort subgroup and ensure compliance in the consolidation process. Take full responsibility for a set of IFRS standards for the Home Comfort subgroup. Review and approve material journal entries. Serve as the main contact for auditors and internal departments across all Home Comfort companies, both national and international in own area of responsibility. Identify opportunities for process improvement and automation in the consolidation and reporting process. Implement best practices and enhancements to streamline consolidation activities. Optimize the consolidation system to support efficient consolidation processes. Collaborate with the Finance and IT teams to implement best practices and enhancements to streamline consolidation activities. Provide technical accounting guidance to the HC finance community for IFRS. Assist with projects focused on IFRS financial reporting and consolidation. Qualifications Education: bachelor’s or master’s degree in Finance, Accounting, Business administration or related field. Experience and know-how: 3-5 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). affinity for IT particularly for consolidation tools Personality and way of working: strong team skills, high sense of responsibility, analytical thinking skills, flexibility, solution-oriented, reliable, excellent communication skills, ability to work under time pressure. Enthusiasm: affinity for numbers, enjoy working in an international team with challenging and complex issues. Languages: Fluency in English.

Responsibilities

Prepare and analyze quarterly and annual consolidated financial statements in compliance with IFRS for the Home Comfort subgroup. Oversee the consolidation process and ensure compliance with IFRS accounting standards.