Supporting the preparation of monthly and annual consolidated financial statements
Supporting the preparation of monthly consolidated reporting packages
Conducting monthly intercompany reconciliation and profit elimination
Communication and Cooperating with legal entities within European Corporate Finance Group
Communication and Cooperating with Corporate Finance Group in China
Point of contact for internal and external auditors in respect of group accounting
Supporting half year and year end IFRS and HGB audit process of Group financial statements
Aligning Group financial statements with finalized official audited reports
Participating in special projects and preparing reports for group analysis (e.g. introduction of a new reporting System, Budget-Actual-Analysis, Group COA, Group policies, etc )
Internal organizational interfaces including related tasks
Finance
Controlling
Corporate Finance Group HQ Accounting in China
Corporate Finance Group Internal Audit
External organizational interfaces including related tasks
External auditors
Consultants of special projects
Japanese Certified Tax Accounting office
Required education and experience
University Degree in Accounting/Controlling
First professional experience in (group) accounting and/or reporting (ideally in an international environment
Technical qualification and specialized skills
Proficiency in MS Office (especially Excel)
Experience with relevant ERP and BI software (eg. SAP)
Business fluency in Japanese and English
Good command of Chinese would be plus
Critical competencies
Solution-oriented, structured and precise way of working
Stress resistant and ability to stay calm under pressure
Strong analytical skills and very good understanding of numbers