Auf einen Blick
- Aufgaben: Unterstütze globale Finanzoperationen mit finanziellen Einblicken und verbessere Prozesse.
- Unternehmen: Weltweit tätiges Unternehmen im Luxus- und Einzelhandelssektor.
- Vorteile: Attraktives Gehalt, Weiterbildungsmöglichkeiten und ein dynamisches Arbeitsumfeld.
- Weitere Informationen: Vollzeit im Büro, spannende Karrierechancen in einem dynamischen Umfeld.
- Warum dieser Job: Werde Teil eines Teams, das strategische Entscheidungen mit finanziellen Insights unterstützt.
- Qualifikationen: Mindestens 5 Jahre Erfahrung in Finanzanalyse und Reporting, idealerweise in multinationalen Unternehmen.
Reporting to the Global Director Accounting & Consolidation, the Global Manager Accounting & Consolidation will play a critical role in supporting MCM’s global finance operations by providing actionable financial insights, ensuring accurate reporting and consolidation, and driving process improvement initiatives. This role will act as a trusted business partner to regional teams, supporting key decision-making processes and aligning financial operations with MCM’s strategic objectives.
Key Responsibilities
- Assist in the monthly closing and consolidation process of global financial results, ensuring compliance with IFRS as well as internal reporting and closing processes.
- Review and validate financial submissions from subsidiaries, including intercompany reconciliations.
- Prepare detailed financial reports for the Executive Board, including analysis and commentary on performance trends and variances.
- Act as Supervisor and Administrator of the global chart of accounts and of cost/profit centers in SAP as well as of the Group Finance Manual.
- Support the development of annual budgets and rolling forecasts in collaboration with regional finance teams.
- Provide analysis to ensure alignment between global financial goals and regional performance.
- Act as a financial business partner for assigned regions and functions, providing insights and recommendations to optimize performance.
- Analyze key financial metrics, trends, and variances to identify risks and opportunities.
- Drive improvements in reporting and consolidation processes and tools to enhance efficiency and accuracy.
- Contribute to ad-hoc projects and strategic initiatives as required.
Requirements
- A higher degree in Finance, Accounting, Economics, or a related field
- More than 5 years experience in financial analysis, reporting, or consolidation in a multi-national company (preferably in the luxury, retail, or fashion sectors)
- Strong knowledge of IFRS;
- Very strong knowledge of SAP and of Microsoft Excel as well as experience with consolidation and reporting tools (e.g. Workday Adaptive)
- Experience with data visualization and BI tools is advantageous
- Strong analytical and problem-solving skills with attention to detail
- A collaborative, team-oriented approach with excellent communication skills
- Adaptability to work in a fast-paced, dynamic environment
- Fluent in English (written and spoken); German is a plus.
This position is based full-time in office.
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Global Jr Manager Accounting & Consolidation Arbeitgeber: MCM WORLDWIDE
MCM ist ein hervorragender Arbeitgeber, der seinen Mitarbeitenden nicht nur ein dynamisches und unterstützendes Arbeitsumfeld bietet, sondern auch zahlreiche Möglichkeiten zur beruflichen Weiterentwicklung. Mit einem starken Fokus auf Teamarbeit und Innovation fördert MCM eine Kultur, in der jeder Beitrag geschätzt wird und die Mitarbeitenden aktiv an strategischen Entscheidungen teilnehmen können. Zudem profitieren die Angestellten von attraktiven Benefits und einer zentralen Lage, die den Zugang zu urbanen Annehmlichkeiten erleichtert.
