Your mission: to manage group accounting, HGB consolidation and tax coordination at group level in a reliable, timely and legally compliant manner – while at the same time effectively anchoring group-wide uniform standards, processes and data logic.
Group Accounting & Closing Reliability
- Group accounting at holding and group level is managed by you independently, ensuring that monthly, quarterly and annual financial statements are available correctly, completely and on time.
- Along the entire record-to-report process of the group (HB I, HB II, HB III), you secure quality and ensure reliable, audit-proof and management-ready financial information.
- You consistently ensure that external reporting meets all statutory, regulatory and internal requirements and that relevant closing and reporting information is submitted to VGG on time.
- The preparation and further development of the HGB consolidated financial statements lies within your responsibility.
- Consolidation processes at group level are managed by you independently, ensuring their quality, traceability and adherence to deadlines.
- You work confidently with LucaNet, systematically further develop consolidation and reporting processes and ensure reliable interfaces between the ISOPLUS data in LucaNet and the group-side requirements in IDL.
- Beyond this, you ensure that consolidation, reconciliation and reporting logic is applied consistently across all relevant companies.
- The group-wide standardization of accounting, consolidation and reporting processes is actively driven forward by you.
- Together with the subsidiaries, you work towards a consistent application of posting, closing and data logic, creating the foundation for a reliable and consistent data basis.
- Governance, control and quality processes are continuously further developed by you.
- The coordination of key VAT and income tax matters at group level is your responsibility – in particular corporate income tax, trade tax and VAT.
- The lead coordination of transfer pricing and TP documentation is taken on by you in close collaboration with external tax advisors.
- In addition, you ensure that tax requirements are appropriately integrated into accounting, consolidation and reporting processes.
- A small, high-performing group function is led by you with a clear focus on quality and performance.
- Closely, you work together with group controlling, local finance managers and subsidiaries, actively contributing to cross-functional projects.
- As the central point of contact, you serve the CFO, subsidiaries, tax advisors and auditors.
