Group consolidation manager

The Group consolidation manager is expected to deliver the following :

- ensure the timely submission of the monthly financial accounts of the individual companies; review and assess the completeness of the financial data reported by the affiliates.

- preparation and submit the consolidated monthly statutory financial accounts as per German GAAP.

- ensure a strong internal control environment with respect to consolidated accounts, related supporting documentation and audit trail.

- maintain an open communication with subsidiaries and provide information for specific and complex accounting treatment.

- analyse the financial accounts and provide management with clear and meaningful information on significant movements and deviations.

- prepare the consolidated annual group financial statements in accordance with German GAAP.

- lead the statutory audit process by proactively managing the relationship with the group and component auditors as well the planning and execution of the audit.

- product and deliver the group consolidation and consolidated forecast management accounts on a monthly basis, together with appropriate analysis on a timely and accurate basis.

- perform the detailed analytical review of management fees, other income streams and expenses. Coordinate and prepare the group budget and respective consolidation.

- Take proactive part in IT finance tools upgrade.