Consolidation & Group Reporting Subject Matter Expert

Your tasks

• Prepare 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.

Experience and know-how:

• 3-5 years of relevant professional experience in a comparable position with very good IFRS accounting knowledge
• very 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 tools

Personality 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.

Contact & 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