1 beste Stelle als internal audit in münchen, by – aktuell auf Personalsuche

Manager Group Accounting IFRS (m/w/d)
Spheros Germany GmbH —Gilching
- Vollzeit
- Microsoft Excel
- Master
- Rechnungswesen

Discover related jobs

Based on your search for internal audit jobs.

Principal Consultant (m/f/d) - Allianz Services - Operational Risk and/or Resilience
Allianz —Unterföhring
Bei Allianz Services verfügen wir über eine ausgeprägte Spezialisierung in den Bereichen Kernversicherungsgeschäft, Shared Services, Business Analytics,…
Administration Support
Customs Support Group —Unterföhring
CSG helps clients stay compliant, reduce risk and keep their supply chains moving. Provide administrative support to internal teams and assist with day‑to‑day…

Ich möchte aktuelle Job-E-Mails für Stellen als internal audit in münchen, by erhalten

Wenn Sie sich bei Ihrem Konto anmelden, stimmen Sie den Nutzungsbedingungen, den Richtlinien zur Verwendung von Cookies sowie der Datenschutzerklärung von SimplyHired zu.

Weitere Job-Standorte erkunden

internal audit jobs near münchen, by

Jobs als Accounting Manager in Mannheim

Jobs als Case Manager in Hannover

Jobs als Accounting Manager in Frankfurt Am Main

Jobs als Accounting Manager in Köln

Jobs als Hotel Manager in Nordrhein Westfalen

Manager Group Accounting IFRS (m/w/d)

Spheros Germany GmbH
Gilching

Jetzt bewerben

Details zur Stelle

Vollzeit

Qualifikationen

Microsoft Excel
Master
Rechnungswesen
Wirtschaft

Vollständige Stellenbeschreibung

Spheros is a global technology company and market leader in the development and production of innovative solutions for heating systems, air conditioning and refrigeration technology, as well as intelligent regulation and control systems. We are a partner of the international commercial vehicle industry. Our teams operate worldwide in eleven countries at 12 locations, where they develop and produce cutting-edge technology actively shaping the future of urban mobility. An open and constructive working atmosphere and the opportunity to contribute ideas characterize us as a employer.

‎

Your Responsibilities

Group Reporting & Consolidation

Lead the preparation of IFRS consolidated financial statements, disclosure notes, and management reports.
Support the monthly and annual consolidation process, including data validation, reconciliations, and consolidation adjustments.
Collaborate closely with international subsidiaries to ensure timely and accurate reporting package submissions.

IFRS & Accounting Policies

Maintain and update Group Accounting Policies and the Group Accounting Manual.
Drive the assessment and implementation of new or revised IFRS standards.
Provide technical accounting guidance on complex topics such as revenue recognition, IFRS 16, IFRS 18, impairment testing, and PPA.

Internal control

Design and Maintain the Group internal control framework.
Ensure the good implementation of the internal control rules within the Group.
Monitor action plans and promote continuous improvement.

Subsidiary Support & Communication

Act as a trusted business partner for local accounting teams regarding IFRS and accounting policy matters.
Support the development of training materials and contribute to IFRS workshops and knowledge-sharing sessions.

Audit & External Interfaces

Serve as a key contact for external auditors, preparing required documentation and addressing audit inquiries.
Coordinate the year-end group audit and manage related deliverables.

Cross-Functional Collaboration

Work closely with Group Controlling, operational networks and subsidiaries to ensure consistent accounting treatment across the group and improve the internal control framework.

Your Profile

Degree from a business school or MBA, ideally with a focus on finance, accounting, or auditing.
Minimum 5 years of relevant experience in accounting or auditing.
Strong audit background, ideally gained at a Big 4 or another reputable audit firm.
Proven experience with IFRS, either through audit engagements or preparation of consolidated financial statements.
Experience with group reporting or exposure to consolidation processes (lead responsibility not required).
Strong technical understanding of IFRS with the motivation to further deepen your expertise.
Proficiency in Excel; experience with consolidation tools (e.g., LucaNet, SAP BFC) is an advantage
Business-fluent German and English skills

‎

Schedule:

Full time

‎

Employee Status:

Regular

‎

Job Posting Date:

2025-12-18

‎

Join us and be part of our team.

More information on Spheros: https://www.spheros.com/eu_en/Home

Jetzt bewerben

Erweiterte Suche

internal audit Jobs in münchen, by

Manager Group Accounting IFRS (m/w/d)

Discover related jobs

Ich möchte aktuelle Job-E-Mails für Stellen als internal audit in münchen, by erhalten

Related Searches

Weitere Job-Standorte erkunden

Tools für Jobsuchende

Arbeitgebertools

Durchsuchen

Bleiben Sie in Kontakt