About the Role
This role sits at the heart of the finance function, owning end-to-end group consolidation and financial reporting across multiple group entities. Working closely with the Head of Finance, you'll drive accuracy, scalability, and continuous improvement in consolidation workflows — making a direct impact on the quality of financial insight across the organisation.
What You'll Do
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Design and optimise consolidation processes in LucaNet, including intercompany reconciliations, eliminations, and capital consolidation, with a focus on scalability and efficiency.
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Consolidate individual financial statements from group companies and contribute to the preparation of consolidated financial statements, including plausibility checks and financial analysis.
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Support group reporting at both standalone and consolidated levels, creating and commenting on budget-vs-actual (Soll-/Ist) variance analyses.
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Analyse complex balance sheet and P&L structures within a group accounting context.
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Advise group entities on harmonising accounting and tax treatments across the organisation.
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Continuously refine and enhance consolidation and reporting processes to drive operational excellence.
What We're Looking For
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3+ years of hands-on experience in group accounting and consolidation, with direct involvement in consolidating financial statements across multiple group entities.
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Demonstrated expertise in intercompany reconciliations, interim result eliminations, capital consolidation, and debt consolidation.
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Degree in business administration, accounting, or finance with a focus on HGB/IFRS reporting standards, or an equivalent professional qualification.
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Proven proficiency with LucaNet or a comparable consolidation software platform.
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Experience across both accounting/controlling and group consolidation — not just one or the other.
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Experience preparing and reviewing consolidated financial statements, including variance analysis and plausibility checks.
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Fluent German (C1+) and business-fluent English (C1) — both written and spoken.
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Experience with Microsoft Dynamics ERP and/or DATEV is a plus.
Compensation & Benefits
Salary range: €55,000 – €80,000 per year, depending on experience.
Location
On-site in Berlin, Germany.
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