Quick Overview
Job Description
About the Role
This role leads group consolidation and financial reporting for a growing pharma company, sitting within the Finance team and reporting closely to the Head of Finance. You will own end-to-end consolidation processes across multiple group entities, ensuring accuracy, scalability, and continuous improvement in financial reporting.
What You'll Do
Design and optimize consolidation processes, including intercompany reconciliations, eliminations, and capital consolidation in LucaNet, with a focus on scalability and efficiency.
Consolidate individual financial statements from group companies and contribute to the preparation of consolidated financial statements, including validation checks and financial analysis.
Support group reporting at both standalone and consolidated levels, creating and commenting on budget vs. actual (Soll-/Ist) variance analyses.
Analyze complex balance sheet and P&L structures within 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.
What We're Looking For
3 or more years of hands-on experience in group accounting and consolidation, covering multiple group entities.
Demonstrated proficiency with LucaNet or a comparable consolidation platform for intercompany eliminations, capital consolidation, and reporting.
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, including intercompany reconciliations, interim result eliminations, and debt consolidation.
Experience preparing and reviewing consolidated financial statements, including plausibility checks and variance analysis.
Experience with Microsoft Dynamics ERP and/or DATEV is a strong plus.
Background in an audit or assurance practice, or experience in a fast-growing scale-up environment, is a plus.
Fluent German (C1 or above, written and spoken) and business-fluent English (C1 minimum) are required.
Structured, analytical, and comfortable working independently.
Compensation & Benefits
Salary range: 55,000 to 80,000 EUR annually, depending on experience.
Location
On-site in Berlin, Germany. Candidates based in or able to relocate to Berlin or nearby major German cities are encouraged to apply.
Similar jobs
- BE
Senior Manager Corporate Reporting & Finance Transformation (m/w/d)
NewBertelsmann-Jobs
Gütersloh, Nordrhein-Westfalen🇩🇪HybridYesterdayIFRSFinance - FB
Senior Commercial Finance Manager
NewFreenow by Lyft
Berlin🇩🇪YesterdayDue DiligenceFinancial ModelingForecasting+2Sales - FB
Senior Commercial Finance Manager
NewFreenow by Lyft
Hamburg🇩🇪YesterdayDue DiligenceFinancial ModelingForecasting+2Sales - WP
Finance Manager mit Perspektive Finanzchef / CFO (m/w/d)
NewWSD permanent security GmbH
Teltow, Brandenburg🇩🇪Hybrid2 days agoFinance - N8
Head of Pricing and Monetization
N8n
Berlin Office🇩🇪Remote5 days agoCustomer SuccessHTTPHTTPS+4 - SI
Chief Financial Officer
Sinclair
Mannheim🇩🇪Hybrid2 weeks agoBudgetingERPCompliance+5Finance