Description
Helsing is a defence AI company. Our mission is to protect our democracies.
As Senior Manager, IFRS & Consolidation, you will own group consolidation and technical accounting across a multi-entity, multi-currency group.
The Day-to-Day
- Run the monthly IFRS group consolidation in Excel (later in LucaNet), including chart of accounts mapping, intercompany eliminations, FX translation and non-controlling interests
- Own technical accounting positions mainly on IFRS 15, 16, 2, 3 and 10, and answer auditor queries on time
- Build a fast, repeatable close by automating intercompany reconciliation, designing consolidation controls and working towards a three-day close
- Account for acquisitions end to end, from the purchase price allocation to consolidating new entities
- Define IFRS 8 segments and KPI and APM definitions with FP&A, and shape the new P&L structure under IFRS 18
Requirements
- Have built deep technical IFRS expertise in audit or IFRS accounting advisory at a Big 4 firm
- Have designed a group consolidation process and run it end to end, both in spreadsheets and in dedicated consolidation systems (e.g. LucaNet, SAP Group Reporting, OneStream, Tagetik or Hyperion)
- Have worked through complex group topics: acquisitions and purchase price allocation (IFRS 3, IFRS 10), revenue over time (IFRS 15), leases (IFRS 16) and share-based payments (IFRS 2)
- Write the position paper and then book it, and build the processes, templates and documentation that make the work repeatable under audit deadlines
- Explain IFRS clearly to non-accountants, challenge advisers constructively and work in English every day
Nice to Have
- German, and experience with German GAAP (HGB), ICFR or IDW PS 982
- Experience with interim reporting (IAS 34) or an IFRS 18 implementation, ideally in defence, aerospace or another industrial business
Benefits
- Competitive salary and VSOP options
- Relocation support: up to €2,500 and 4 weeks temporary accommodation
- Learning: €500/£450 yearly allowance
- Health & wellness: gym membership and mental health support (Nilo.health)
- Social: regularly company events and monthly social allowances
- Enhanced parental leave: 22 weeks fully paid for primary caregivers & 6 weeks for secondary caregivers
- Family support: 5 days of paid family emergency leave, 100% remote work option during pregnancy and phased return to work
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