Senior Accountant Consolidation & Reporting (m/f/d)

Unternehmen : Kelvion Holding Gmbh

Auftragstyp : Vollzeit

Herne, Germany

Anzahl der Bewerber

000+

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Arbeitsbeschreibung - Senior Accountant Consolidation & Reporting (m/f/d)

Our mission is to lead the industrial transformation by championing innovation and sustainability. From optimising data centres and advancing hydrogen production to revolutionising refrigeration and HVAC systems, our mission-critical thermal solutions empower industries around the globe. United as “One Kelvion,” our global team delivers innovative solutions that drive customer success and support a sustainable future.

Together, We Shape the Future

As a Senior Accountant within our Group Finance team, you will play a key role in ensuring accurate and timely consolidation and reporting of the Group’s financial performance.

You will act as a central point of contact for our international legal entities and contribute to delivering high-quality financial insights to senior stakeholders.

Involvement in day to day communication with Legal Entities of the Group (50+ entities), sending instructions, handling queries and raising enquiries on the financial submissions received;
Provide technical support to the Legal Entities in submitting the financial reporting in the consolidation tool (Tagetik)
Review month end reports and other periodical reports submitted by the Legal Entities, to ensure both that the month end process runs smoothly and that numbers are properly checked and validated, to ensure a reliable basis for consolidation;
Support in the preparation of periodical consolidated reports and commentary to financial information for the Directors of the Kelvion Group as well as for other internal stakeholders;
Become a confident user in the consolidation tool (Tagetik), maintain and administer the structure and data, and delivering training to other users (both at Group and Legal Entity level) when required;
Provide dedicated support and insight to the group Legal Entities and Business Units regarding specific IFRS topics relevant for financial reporting;
Support the Director of Consolidating and Reporting in creating, maintaining and enforcing policies, procedures and governance to meet compliance requirements set by Kelvion Group, and to support the achievement of financial targets and objectives set by Kelvion Group senior management;
Assist the Director for Consolidation and Reporting in driving a continuous improvement in financial reporting processes aimed at increasing the overall quality of the financial reporting process (i.e. standardisation, efficiency and accuracy);
Critically review existing processes to identify improvement opportunities and in particular automation and simplification;
Assist in the realisation of ad hoc projects, and promote continuous improvements activities.

Fully qualified accountant (ACA / ACCA / CIMA or equivalent)
Strong knowledge of IFRS accounting standards
Up to 5 years of post-qualified experience in group finance, consolidation, or similar roles
Experience with financial reporting and consolidation processes
Strong analytical and problem-solving skills
Excellent communication and stakeholder management skills
High level of IT affinity, especially with reporting tools and systems
Experience with Tagetik Consolidation tool
Experience with SAP ERP systems
Structured, organised, and able to manage multiple priorities
Proactive, self-motivated, and solution-oriented
Strong team player with a collaborative mindset

Strong interpersonal and influencing skills
High level of integrity and professionalism
Flexibility and willingness to travel when required

At Kelvion we thrive on collaboration, embracing diversity of thought, and valuing every voice. Within Kelvion creativity shines because people are listened to, their contributions recognised, and their ideas welcomed. Our flexible approach to the way we work places people’s health and satisfaction as a priority, enhancing engagement and fostering career opportunities. We empower engaged individuals to grow, progress and carve their own paths within the company.

Original job Senior Accountant Consolidation & Reporting (m/f/d) posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.

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Senior Accountant Consolidation & Reporting (m/f/d)

Arbeitsbeschreibung - Senior Accountant Consolidation & Reporting (m/f/d)

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