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Senior Financial Reporting & Consolidation Manager

Salariu confidențial
Salarii pe poziții similare:1675 - 1850 EUR/luna
Full time; 1 post
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Employment type: Full-time

Job category: Finance

Job industry: Automotive

Experience level: Mid-Senior Level

Description

As Senior Consolidation Manager (m/f/diverse) you are part of our General Accounting Team. You are responsible for the consolidation of financial data provided by consolidated units of the ContiTech Group under IFRS and the ContiTech Group policy and guidelines. With that, you centrally contribute to the preparation of Consolidated Group Financial Statements for legal and management reporting. 

  • Ensuring IFRS compliance of provided data and technical consolidation in the system
  • Consolidation of data to prepare Consolidated Financial Statements and additional information required for legal reporting, as well as technical consolidation in the systems
  • Proposing improvement in the consolidation and reporting processes, monthly or quarterly closing and implementing changes on process on organizational side (legal requirements or internal improvements)
  • Subject matter expert for complex consolidation issues (e.g. M&A transactions) and supervisor for junior team members
  • Support and advisory to the Financial Shared Services and Country manager
  • Securing of Internal Controls over Financial Reporting for the consolidation process

Qualifications

  • University degree in Economics
  • Accounting certificate is a plus (ACCA, CIMA, CECCAR)
  • Profound professional experience in accounting functions 
  • Several years of professional experience in consolidation with responsibility for preparation of consolidated financial statements, preferably for a globally acting company (5 years +)
  • Project management experience preferably in the field of accounting (e.g. new IFRS implementation, post-acquisition integration etc.)
  • Business fluent English language skills (written and spoken), German language skills preferred
  • Intercultural sensitivity and very good cross-culture communication and understanding

Additional information

What We Offer:

  • The 13th salary – Paid once a year, in December;
  • Meal tickets - With a value of 40 Ron;
  • Hybrid schedule – Work-life balance is important, so we offer a flexible schedule. Please agree on this with your superior;
  • Private Health Insurance – Health is the most important, so we offer you a medical subscription through Signal Iduna;
  • Referral bonuses - We encourage colleagues to refer new candidates to us and, at the same time, to get the chance to receive a bonus;
  • Bookster – Feed your body and your mind. You can borrow books and you’ll receive them at the office;
  • Sports benefits- It’s important to stay active, so we offer you the 7Card;
  • Discounts at our partners – We collaborate with different vendors, and we receive discounts for various products/ services like rubbers, restaurants, kindergartens, etc;
  • System for Rewarding Improvement Ideas – We have an internal improvement program (Continental Idea Management) that gives you the opportunity to come up with ideas and to be honored with an attractive bonus (this is established by the CIM team according to your improvement idea);
  • Happy days – If you or your child is getting married, or you become a parent, you receive some extra free days;
  • Life events celebration - If your family is growing, we praise your newborn with a bonus;
  • Unfortunate events - In case of unhappy events in your life, we support you by offering you free days and financial support (handled on a case-by-case basis);
  • Extra vacation days – You begin with 22 vacation days/year, and starting with the 3rd year with us, we offer you 1 more day of vacation and, afterward from 2 to 2 years you’ll get one more extra day (the maximum you can achieve is 27);
  • Transport from the Timisoara area – You can choose to come with the bus provided by the company if you’ll work from the plant location/office;
  • Professional development - Many opportunities to develop yourself within the company;
  • Diversity and multicultural mindset - We encourage you to join us no matter who, where, or what you are. We have colleagues from different nations and a variety of languages are spoken in our company.

Ready to drive with Continental? Take the first step and fill in the online application.

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