Maintain accurate and up to date master data as well as R&D asset management.
Manage asset movements such as aquisitions, scraping, sale, intercompany transfers, etc.
Provide reports such as simulation of depreciation and NBV to defined date.
Apply diverse checks for ensuring accurate asset listing and exposure.
Reconcile general ledger accounts with sub-ledgers to ensure accuracy and completeness.
Collaborate with other finance departments to ensure complete and compliant financial closings, including all necessary documentation.
Advise controllers in determining how to record operational business transactions in accordance with accounting standards, considering both financial and tax implications.
Take ownership of accounting topics and projects, with a focus on IFRS and German GAAP (HGB).
Prepare financial analyses, reports, and statements for internal use and for external auditors, in line with IFRS and HGB.
Oversee the entire month-end and year-end closing process, promptly escalate delays, analyze financial results, investigate discrepancies, and ensure necessary corrections are made.
Act as the main point of contact for internal and external auditors, as well as for Controlling and Group Finance teams.
Job Requirements:
Bachelor's degree in accounting, Finance, or a comparable field.
Fluency in German and English (business/professional level).
5+ years of relevant professional experience in accounting or financial reporting.
Extensive knowledge of financial accounting and reporting under IFRS (HGB would be a strong advantage), as well as relevant areas of commercial, tax, corporate, and civil law.
Advanced skills in Microsoft Office applications.
Experience with SAP will be a strong advantage.
Our Offering:
Professional Growth in a Global Company
Individual Career Path
Talent Program
E-Learning Hub
Knowledge Sharing Programs and Trainings
Mentor Support
Flexible Working Hours
Home Office
26 Paid Vacation Days + 4 additional days as per our Wellness Friday initiative
