Beschreibung
For our client a trusted leader in market research present in over 100 countries, we are looking for the area Nuremberg for a Project Management (m/f) IFRS.
Project Target:
Our client need backstaffing for a senior member of Group Accounting during the year-end closing 2017 from beginning of December 2017 until end of closing work mid of March. One senior specialist Group Accounting should be freed up to participate in other projects. The group consists of 130 consolidated companies (partly lacking the necessary skills and / or discipline) who shall deliver audited IFRS reporting packages to Group Accounting, These need to be reviewed, the Intercompany reconciliation is always a big issue, there are always dozens of special problems which need to be solved, there are different complex consolidation issues. The current closing work is done by an experienced department of 12 heads.Group Accounting is the last instance for technical issues (Fachfragen), from subsidiaries or Group Accounting staff / other central departments, and Group Accounting is doing a lot of analyses. This does not apply to tax questions, a separate global tax department is handling those. The consolidation software is SAP Financial Consolidation (formerly Cartesis).
Aufgaben:
- IFRS year-end consolidated client group financial statements including notes along with analyses in a high quality and signed off by the auditors (KPMG)
- Find solutions for all questions which come up during the preparation, take over a part of the tasks during the preparation of the consolidated group statements, communicate with the subsidiaries (in English)
Skills:
- Deep practical IFRS and consolidation knowledge; SAP Financial Consolidation experience is mandatory; fluent English; social competence; hands-on mentalitysense
- Deep practical consolidation and IFRS knowledge
- Fluent English skills
Referenznummer: MSA
Kontaktperson: Melis Saltik
Personality IT People Power GmbH
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Web: http://www.personality-it.de
Adresse: Theodor-Heuss-Str. 10, 70174 Stuttgart
Personality IT People Power GmbH - Geschäftsführer Christof Seiler, Michael Vorderstraße, Peter Blersch
Sitz der Gesellschaft Stuttgart, Germany. HRB 206212 Stuttgart - USt.-Id Nr.: DE