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Expert Group Consolidation & Reporting (gn) full-time/part-time (hybrid)

DKV Mobility · Ratingen, NRW, DE

External listingFull-time4 months ago

About The Role

Do you want to play an active role in driving a company’s growth and turning big plans into reality? Then join our team! You can look forward to exciting challenges, an inspiring environment, and a work culture that combines flexibility and collaboration – with our 60/40 hybrid model and modern offices in Ratingen as a hub for ideas. As part of our team, you will take on the following responsibilities: You further develop the Group Accounting Manual and ensure its clear communication to all group companies – promoting consistent standards in line with IFRS. You serve as the central point of contact for topics related to group financial statements, IFRS chart of accounts, and consolidation. You resolve accounting-related questions, support ad-hoc analyses, and actively contribute to projects. You identify necessary adjustments and implement them both content-wise and systemically – in collaboration with experts and as an interface to reporting/controlling. You regularly contribute to monthly, quarterly, and annual financial statements, support operational consolidation and validation in the consolidation system (currently SEM BCS), and communicate with auditors and consultants. You ensure data quality and consistency for the group financial statements and contribute to the preparation of financial reporting including IFRS notes and the management report. You actively support M A and post-merger integration activities in the accounting area.

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