About the job
We are a leading global brand dedicated to creating Smart, Helpful, and Bold baby gear since 2007. Our business has continued to grow exponentially, and we are looking for an Accounting & Compliance Controlling Manager – Consolidated Reporting (m/f/d) to support the team.
The Accounting & Compliance Controlling Manager – Consolidated Reporting is responsible for leading group consolidation, ensuring accurate and timely consolidated financial reporting, and maintaining compliance with applicable accounting standards and internal control frameworks across the group.
What you'll do
Group Consolidation & Reporting
- Lead the monthly, quarterly, and annual group consolidation process, including intercompany eliminations, reconciliations, and consolidation adjustments.
- Prepare and review consolidated financial statements in accordance with IFRS/local GAAP.
- Ensure correct accounting treatment for foreign currency translation, minority interests, and equity-method investments.
- Maintain, enhance, and document group consolidation policies, procedures, and internal controls.
Period Closing, Reporting & Analysis
- Oversee month-end and year-end closing activities for subsidiaries to ensure accuracy, completeness, and timeliness.
- Review intercompany balances, reconciliations, and consolidation entries.
- Collect periodically consolidated statutory and management reports from brand entities.
- Prepare financial analyses, variance explanations, and trend insights to support management decision-making.
- Identify, investigate, and resolve consolidation issues, accounting discrepancies, and reporting variances.
Audit & Stakeholder Management
- Serve as the primary point of contact for external auditors on group consolidation and reporting matters.
- Coordinate audit requests, prepare audit schedules, and address audit findings in a timely and professional manner.
- Collaborate closely with subsidiary & global finance teams, FP&A, tax, and corporate finance stakeholders.
Audit, Tax Compliance & Corporate Governance
- Oversee statutory and internal audits of subsidiaries.
- Ensure compliance with IFRS, internal finance policies, and governance requirements.
- Maintain robust accounting documentation and standardized policies across subsidiaries.
- Monitor, assess, and mitigate financial reporting and compliance risks.
Systems & Process Improvement
- Own and continuously improve group consolidation systems and tools (e.g., Hyperion, SAP BPC, OneStream, Tagetik, or similar).
- Drive automation, standardization, and efficiency across group reporting processes.
- Participate in finance transformation initiatives and system implementation projects.
- Identify and implement improvements in financial controls, reporting accuracy, and risk management.
Ad-hoc & Strategic Projects
- Participate in or lead assigned financial, compliance, or transformation projects as required.
What you'll bring
- 5+ years of work experience in similar roles
- Experience with a Big 4 or reputable public accounting firm is preferred
- Strong knowledge of IFRS and multi-entity accounting environments
- Solid understanding of internal controls, audit, and compliance
- Excellent analytical and problem-solving skills
- Strong stakeholder management and communication abilities
What You'll Get:
- Flexible Schedule: Achieve a healthy work-life balance with the flexibility to manage your schedule.
- Complimentary Office Meals: Enjoy free fruits, lunch, and dinner at the office, along with occasional afternoon tea.
- Career Growth Opportunities: Access to continuous learning and development programs to help you advance in your career.
- Competitive Compensation Package: Attractive compensation package to ensure your well-being.
- Extra Benefits: We show appreciation through occasional benefits and rewards like private musical and art events, birthday coupons, and other special perks.
- Dynamic Global Environment: Gain hands-on experience in a rapidly growing international company, with exposure to global best practices.
- Diverse & Supportive Team: Collaborate with a talented, multicultural team with 20+ nationalities and learn from a wide range of professional backgrounds.
- Professional Development: Grow your skills and career while being mentored by industry experts.
