# Senior Manager, IFRS & Consolidation

**Company**: Helsing
**Location**: Munich - Berlin - London - Paris
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Technology

**Apply**: https://job-boards.greenhouse.io/helsing/jobs/5033685101?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/job/senior-manager-ifrs-and-consolidation-3b5c1c41-22c/

## 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

For more fresh new jobs, check out [yubhub.co](https://yubhub.co/).

## Skills

### Required
- IFRS
- consolidation
- technical accounting
- LucaNet
- Excel
- financial planning
- analysis

### Nice to have
- German
- German GAAP (HGB)
- ICFR
- IDW PS 982
- interim reporting (IAS 34)
- IFRS 18 implementation

---

Source: [Apply at job-boards.greenhouse.io](https://job-boards.greenhouse.io/helsing/jobs/5033685101?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)
