Expert for Consolidation & Group Reporting (f/m/div.)

Expert for Consolidation & Group Reporting (f/m/div.)

• Full-time
• Legal Entity: Bosch Thermotechnik GmbH

At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people’s lives. Our promise to our associates is rock-solid: We grow together, we enjoy our work, and we inspire each other. Welcome to Bosch.

The Bosch Home Comfort Group is looking forward to your application!

• Prepare and analyze quarterly and annual consolidated financial statements in compliance with IFRS for the Home Comfort (HC) subgroup.
• Oversee the complete consolidation process including intercompany eliminations, capital/debt consolidation, profit elimination and recognition of subgroup items.
• Stay updated on changes in IFRS accounting standards; implement and interpret IFRS Bosch Group guidelines for the Home Comfort subgroup and ensure compliance in the consolidation process.
• Take full responsibility for a set of IFRS standards for the Home Comfort subgroup and review as well as approve material journal entries.
• Serve as the main contact for external auditors and internal departments across all Home Comfort companies, both national and international in own area of responsibility.
• Identify opportunities for process improvement and automation in the consolidation and reporting process; implement best practices and enhancements to streamline consolidation activities.
• Optimize the consolidation system to support efficient consolidation processes and collaborate with finance and IT teams to implement best practices and enhancements.
• Provide technical accounting guidance to the HC finance community for IFRS and assist with projects focused on IFRS financial reporting and consolidation.

Minimum Requirements

• Education: degree (Bachelor/Master) in Finance, Accounting, Business Administration or related field
• Experience and Knowledge: several years of relevant professional experience in a comparable position with very good IFRS accounting knowledge; very good knowledge of consolidation tools (e.g., OneStream, Hyperion Financial Management, SAP BCS, S/4 Group Reporting), SAP-FI, MS Office (esp. Excel)
• Personality and Working Practice: excellent communication skills; solution-oriented; analytical and reliable; adaptable under time pressure.
• Enthusiasm: affinity for numbers; enjoy working in an international team with challenging and complex issues; affinity for IT, particularly consolidation tools.
• Languages: very good in English

We offer flexible working models: from various part-time options to mobile working and job sharing. Feel free to contact us.

Diversity and inclusion are not just trends for us but are firmly anchored in our corporate culture. Therefore, we welcome all applications, regardless of gender, age, disability, religion, ethnic origin or sexual identity.

Need further information about the job?
Sabina Desiato (Functional Department)
+49(711)811-6169