Head of Group Consolidation

ABOUT UTIMACO

Utimaco is a worldwide supplier of professional cyber-security solutions and is based in Aachen, Germany. Since 1983, Utimaco develops hardware security modules and compliance solutions for telecommunication provider regulations. Utimaco is a world-market leader in both segments. Customers and parters of Utimaco in all parts of the world trust the company's long-term, proven reliability and investments protection, as well as its many certified IT security standards. Utimaco stands for recognizes product quality, user-friendly software, excellent support and trusted high security-made in Germany. 

To further strengthen our Corporate Unit we are looking for a:   Head of Group Consolidation

Your tasks:

  • Autonomous preparation of the complete IFRS consolidated financial statements (monthly)
  • Essential preparation of the IFRS-consolidated notes and -management report for the annual financial statements
  • Internal contact person for questions regarding accounting in accordance with IFRS and HGB
  • Support of the subsidiaries in the preparation of the financial statements and optimizations in the group-wide processes of preparation of financial statements
  • Contact person for the auditors
  • Collaboration in special projects (e.g. Fast Close & Standadization of processes)

 

Your profile:

  • After your study or further education as an accountant, you already have several years of experience in consolidated financial statements (or at least five years)
  • You bring sound accounting knowledge in accordance with IFRS and HGB
  • You are characterized by a high affinity for IT, especially for consolidation systems (advantageous: Lucanet) and ERP systems (advantageous: SAP)
  • We require good command of written and spoken English
  • You are communicative, work well in teams and act with a high level of initiative

We offer you:

  • An open and friendly corporate culture characterized by constructive and collaborative interaction.
  • A flexible working hours model that can be adapted to individual needs. Remote work can be practiced frequently if desired.
  • Personal protection through international travel health insurance, private accident insurance, and support in the form of company pension schemes.
  • Professional and personal development through targeted training opportunities.
  • Free beverages, fresh fruit, and sweets.
  • Participation in sports programs such as running events or back training.
  • The opportunity to unwind with a round of football or PlayStation.

DO YOU FEEL ADDRESSED?

Then we look forward to receiving your detailed application stating your earliest possible starting date and your salary expectations.