Founded in 1953, Jungheinrich ranks among the leading solutions providers for the intralogistics sector, with revenue of over €4 billion and more than 19,000 employees worldwide. Our goal is to be the No. 1 choice in intralogistics worldwide. The Group strategy is driven towards growing profitably and creating value sustainably.
As part of this strategy, a unique Global Business Services Center has been established in Brasov, in 2022, working together with all Jungheinrich entities worldwide, providing support in their day-to-day operations.
We are a young organization, in full grow, and we are proud to say that we already proved our capabilities – all our internal customers are very satisfied with the way we work, and our people created strong relationship that makes the team function at its best.
Your main responsibilities:
- Participation in the preparation of consolidated financial statements (quarterly) including notes according to IFRS;
- Accounting assessments (IFRS) of matters of low to medium complexity;
- Plausibility checks of the subsidiaries’ reporting packages to be included in the consolidated financial statements;
- Contact person for Group companies, including on issues relating to IFRS accounting and the reporting in SEM-BCS;
- Responsible for ensuring the correct IFRS accounting of lessee contracts in the Jungheinrich Group, including e.g.;
- central contact person for issues relating to contract data maintenance and the assurance of correct data recording;
- carrying out the necessary checks and analyses of automated accounting processes to ensure the correct IFRS accounting of leases;
- clarifying differences with the IT department and/or Group companies.
- Participation in projects in the Group Accounting context (including implementation of new IFRS and S/4Hana-transformation);
- Ad-hoc tasks in between quarterly reporting.
Therefore, a successful candidate would have:
- Good knowledge of IFRS;
- Good knowledge in accounting;
- Good knowledge in consolidation;
- Experience in industrial companies is a plus;
- Business fluent in English, German is a plus;
- Experience in working with strict deadlines;
- SAP (SAP-FI, SEM-BCS (Consolidated reporting tool) is a plus;
- University degree in Finance/ Accounting;
- Master in Accounting/ Economics or associate field.
In case we will agree to start working together, you will find here:
- A great team, supporting newcomers to adapt fast and to achieve professional excellence very quickly.
- Excellent working set-up, with flexible schedule and hybrid program, allowing you to maintain a balanced life-work style.
- Professional development opportunities through quality training, constant guidance, and support.
- An attractive compensation package adapted to the market conditions.
- Friendly and cozy work environment.