[C] Expert for Consolidation & Group Reporting Subject Matter Experts
Bosch
Job DescriptionPrepare and analyze quarterly and annual consolidated financial statements in compliance with IFRS for the Home Comfort subgroup.Oversee the consolidation process including intercompany eliminations, capital/debt consolidation, profit elimination and recognition of subgroup items for the Home Comfort subgroup.Stay updated on changes in IFRS accounting standards. Implement and interpret IFRS Bosch Group guidelines for the Home Comfort subgroup and ensure compliance in the consolidation process.Take full responsibility for a set of IFRS standards for the Home Comfort subgroup. Review and approve material journal entries.Serve as the main contact for auditors and internal departments across all Home Comfort companies, both national and international in own area of responsibility.Identify opportunities for process improvement and automation in the consolidation and reporting process. Implement best practices and enhancements to streamline consolidation activities.Optimize the consolidation system to support efficient consolidation processes.Collaborate with the Finance and IT teams to implement best practices and enhancements to streamline consolidation activities.Provide technical accounting guidance to the HC finance community for IFRS.Assist with projects focused on IFRS financial reporting and consolidation.Qualifications
Experience and know-how:
3-5 years of relevant professional experience in a comparable position with very good IFRS accounting knowledgevery good knowledge of consolidation tools ((e.g., OneStream, Hyperion Financial Management, SAP BCS, S/4 Group Reporting), SAP-FI, MS Office (esp. Excel).affinity for IT particularly for consolidation toolsPersonality and way of working: strong team skills, high sense of responsibility, analytical thinking skills, flexibility, solution-oriented, reliable, excellent communication skills, ability to work under time pressure.
Enthusiasm: affinity for numbers, enjoy working in an international team with challenging and complex issues.
Languages: Fluency in English and Japanese.
Additional Information半年程度後に、グループ会社への出向(都内)を伴うポジションとなります
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