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Senior Manager Financial Processes (m/w/d)

Bertelsmann-Jobs · Berlin

Berlin · On-siteFull-TimePosted 2d ago

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Job description

  • Coordinate and support monthly, quarterly and annual closing activities in close collaboration with the RTL Shared Service Center.

  • Review accounting records, balance sheet reconciliations and financial reporting to ensure accuracy and compliance with IFRS and local GAAP requirements.

  • Support the preparation of statutory financial statements and annual audits across multiple legal entities.

  • Act as a key contact for auditors, tax advisors and internal stakeholders on accounting and financial process topics.

  • Drive continuous improvement of finance and accounting processes, ensuring efficient and scalable workflows.

  • Support the implementation and optimization of internal controls and governance standards.

  • Monitor and analyse financial data, identifying risks, inconsistencies and improvement opportunities.

  • Collaborate closely with Controlling, HR, Legal and operational teams on finance-related matters.

  • Support finance transformation initiatives and contribute to process automation projects.

  • Work with SAP S/4HANA and other finance systems to improve data quality, reporting and operational efficiency.

  • Degree in Finance, Accounting, Business Administration or a comparable qualification.

  • 3–7 years of professional experience in accounting, audit, finance operations or financial process management.

  • Good understanding of IFRS and financial reporting principles.

  • Experience supporting month-end and year-end closing processes.

  • Experience working with auditors and preparing audit documentation.

  • Strong analytical skills and a structured, detail-oriented working style.

  • Hands-on experience with SAP S/4HANA.

  • Advanced Microsoft Excel skills.

  • Ability to work independently and manage multiple priorities in a dynamic environment.

  • Strong communication skills and the ability to collaborate with various stakeholders.

  • Fluent German and English language skills (written and spoken).

  • Practical experience using AI tools to improve productivity, reporting or finance processes.

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