As Global Process Owner Record to Report, you take on a strategic key role with a truly international scope. You are responsible for the global end‑to‑end Record‑to‑Report process – from general ledger and financial close to consolidation and reporting – across all business units and our Financial Shared Service Center.
This role offers genuine opportunities to shape and influence, strong visibility in an international environment, and the chance to leave a lasting mark on financial and process excellence within a leading management and technology consultancy:
You drive the harmonisation, standardisation and documentation of Record‑to‑Report processes, as well as the digitalisation and automation of finance processes
You ensure audit‑ready documentation and strengthen process compliance and quality through clear guidelines, best practices and training initiatives
You act as the central point of contact for all Record‑to‑Report‑related topics and questions
You define functional Record‑to‑Report requirements, are responsible for solution approvals, and support the rollout of the SAP S/4HANA Public Cloud transformation
You further develop the global IFRS accounting manual from a strategic perspective and act as the subject‑matter authority for its group‑wide application
In this role, you report directly to the Head of Firmwide Accounting.
This is a permanent, full‑time position available immediately at our offices in Berlin, Düsseldorf, Frankfurt or Munich.
You hold a completed master’s degree in a relevant business or economics discipline and bring at least five years of professional experience within accounting, controlling or audit
You have proven experience in designing, documenting and governing end‑to‑end accounting and financial closing processes
You bring strong process expertise in SAP S/4HANA and solid knowledge of IFRS; experience with Signavio, process mining or automation is considered an advantage
You demonstrate strong communication skills and a high level of change‑management competence
You are fluent in English, both written and spoken; German and/or French skills are an advantage