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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in preparing financial statements under US GAAP and HGB, while leading and developing a team in an international accounting environment. Proficient in managing audits, internal controls, and improving financial processes through automation.
Highest-signal resume keywords
US GAAPHGBFinancial Statement PreparationSAP R/3 FIInternal Controls
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ReportingConsolidated ReportingAudit CoordinationAccounting Standards ApplicationAccount Reconciliation
Soft Skills
Team LeadershipAnalytical ThinkingClear CommunicationSolution-Oriented ApproachDependable Execution
Tools & Technologies
SAP R/3 FIExcel
Certifications & Qualifications
Certified Accountant Qualification
Industry Keywords
Financial StatementsSOX ComplianceInternational AccountingAudit InquiriesCross-Functional Collaboration
About the role
Key responsibilities & impact- Lead and support the professional and personal development of a team of approximately twelve employees
- Take responsibility for the timely preparation of monthly, quarterly, and annual financial statements
- Prepare consolidated reporting under US GAAP for the corporate headquarters
- Ensure statutory annual financial statements comply with HGB and applicable local accounting regulations
- Assess complex business transactions and ensure the correct application of accounting standards and Group policies
- Explain significant developments and variances in the balance sheet and income statement
- Oversee account reconciliations, documentation, and internal controls, including SOX requirements
- Serve as the primary contact for external auditors and Internal Audit
- Coordinate financial statement audits and address audit inquiries and findings
- Manage interfaces with AP Shared Services, Tax, and Treasury
- Collaborate with regional and central Accounting teams
- Improve and standardize processes while promoting automation
- Contribute to cross-functional projects and the harmonization of Accounting across EMEA
- Report directly to the Senior Director, Accounting EMEA, and participate in the EMEA Accounting Leadership Team
Requirements
What you’ll need- Completed degree in business, finance, accounting, or a related field, or an equivalent qualification, such as a certified accountant qualification
- Several years of relevant Accounting experience in an international company, ideally complemented by experience in external audit
- Experience leading and developing teams
- Strong theoretical and practical knowledge of HGB and US GAAP, including independently preparing financial statements and regularly producing consolidated reporting
- Practical experience supporting annual financial statement audits through to issuance of the audit opinion
- Good knowledge of internal control systems and SOX requirements
- Proficiency in SAP R/3 FI and Excel
- Experience with consolidated reporting systems and improving digital workflows is an advantage
- Excellent German and English language skills
- Analytical, structured, and solution-oriented approach to work
- Willingness to take an active, hands-on role in complex matters
- Clear communication, dependable execution, and the ability to implement change together with the team
Benefits
Comp & perks- Equal Opportunity Employer policy
- Reasonable accommodation assistance for applicants with disabilities