Berlin, Berlin, Germany
Senior specialist responsible for overseeing financial operations, developing and implementing financial strategies, and ensuring financial compliance within an organization.
- Managed the entire audit process for annual and consolidated financial statement audits by HGB, as well as other business audits and company valuations. - Prepared detailed audit planning in collaboration with the responsible auditor. - Ensured high-quality audit execution and reporting while maintaining compliance with regulatory standards.
- Conducting project work in data analysis to prepare dashboards - Supporting the development of efficient financial processes - Realizing process visualizations and creating flow charts - Implementing and automating processes using Continia - Creating and maintaining process documentation to ensure transparency and traceability
- Preparation of monthly/quarterly and yearly management reports - Preparation of monthly flash reports - Filling and submitting data into the Group’s reporting tool -One Stream - Controlling financial statements, preparing monthly/periodic financial variance analysis against budget, forecast and PY fiscal results - Participating in long and short-term budgeting and forecasting activities, financial planning and analysis - Preparation of IFRS-based financial statements - Assisting preparation of monthly BoD presentation - Providing support to internal and external auditors - Assisting the CFO - Supporting management’s decision-making process with ad-hoc reporting and analysis
- Preparing monthly financial statements in accordance with company accounting policy and IFRS. - Preparing and analyzing IFRS journal entries, and analyzing month-end and year-end BS and P&L accounts. - Preparing annual budgets, forecasts and long-term plans. - Analyzing all periodical management reports (P&L, BS, and other requested reports). - Coordinating audit/review process with external auditors, preparation of audit reports and annual reports.
- Planning and designing auditing projects and necessary tasks to be completed. - Assigning roles to various members of the auditing team. - Ensuring standards of quality and accuracy are maintained in audits and other financial reports. - Developing strategies for junior auditors to improve their work outputs. - Overseeing staff and acting as a middle-man for team needs and requirements. - Assisting in the auditing process as and when required. - Submitting audits and reports in a timely manner for further analysis by management. - Remaining up to date with developments in relevant legislation and the field in general. - Report auditing issues and assist in resolving them.