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Senior Manager Financial Processes (m/w/d)
Bertelsmann-Jobs · Berlin
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Job description
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Coordinate and support monthly, quarterly and annual closing activities in close collaboration with the RTL Shared Service Center.
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Review accounting records, balance sheet reconciliations and financial reporting to ensure accuracy and compliance with IFRS and local GAAP requirements.
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Support the preparation of statutory financial statements and annual audits across multiple legal entities.
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Act as a key contact for auditors, tax advisors and internal stakeholders on accounting and financial process topics.
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Drive continuous improvement of finance and accounting processes, ensuring efficient and scalable workflows.
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Support the implementation and optimization of internal controls and governance standards.
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Monitor and analyse financial data, identifying risks, inconsistencies and improvement opportunities.
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Collaborate closely with Controlling, HR, Legal and operational teams on finance-related matters.
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Support finance transformation initiatives and contribute to process automation projects.
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Work with SAP S/4HANA and other finance systems to improve data quality, reporting and operational efficiency.
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Degree in Finance, Accounting, Business Administration or a comparable qualification.
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3–7 years of professional experience in accounting, audit, finance operations or financial process management.
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Good understanding of IFRS and financial reporting principles.
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Experience supporting month-end and year-end closing processes.
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Experience working with auditors and preparing audit documentation.
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Strong analytical skills and a structured, detail-oriented working style.
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Hands-on experience with SAP S/4HANA.
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Advanced Microsoft Excel skills.
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Ability to work independently and manage multiple priorities in a dynamic environment.
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Strong communication skills and the ability to collaborate with various stakeholders.
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Fluent German and English language skills (written and spoken).
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Practical experience using AI tools to improve productivity, reporting or finance processes.
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