As Group Financial Controller you work in the group control team (10fte). You are sparring partner to the CFO, Head of Internal Audit and the Finance leads in the 13 countries Mediq operates in. As the Group Financial Controller you are responsible for external reporting, technical accounting and group consolidation for the Mediq group under IFRS. You are the first point of contact for the external auditors for both the financial statements as well as the Group external audit process. Furthermore you will drive projects with the business for streamlining and improving the accounting and reporting process and Group wide governance around this; you are the owner of the Group Accounting manual. As the Group Financial Controller you are able to support them were needed and steer them where necessary. When it comes to complex financial reporting and accounting questions the board will turn to you. Other projects you will be responsible for are: accounting integration with future acquisitions, including purchase price allocation under IFRS, internal control testing with the current processes as well as the during and after the ERP system implementation.
Besides all the work that is laid out you are also proactively looking to give advice, ask questions and challenge current processes.
Tasks and Responsibilities:
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