(Senior) Manager Internal Audit

Senior Manager / Director IFRS Centre of Excellence Location: Frankfurt As Senior Manager / Director IFRS Centre of Excellence, you will lead the group-wide IFRS function and act as the central authority for complex accounting topics across Fresenius. You will shape and interpret IFRS policies, support strategic transactions, and ensure consistent, high-quality financial reporting across all business units and regions. This role combines deep technical expertise with senior stakeholder management and offers high visibility within Group Finance and executive leadership. Key Responsibilities: Lead and further develop the IFRS Centre of Excellence at group level. Define, maintain and implement group-wide IFRS accounting policies and guidelines. Act as the key contact for complex accounting issues, including business combinations, impairments, revenue recognition, leases, financial instruments and carve-outs. Advise on IFRS implications of strategic initiatives, M&A transactions, restructurings and capital market activities. Monitor and assess new and amended IFRS standards and lead their group-wide implementation. Ensure consistent application of IFRS across all Fresenius entities in close collaboration with local finance teams. Support external reporting, including annual and interim financial statements. Serve as a key interface to external auditors, advisors and internal stakeholders. Your Profile: Degree in Accounting, Finance, Business Administration or a related field. Professional qualification such as CPA, ACCA, Wirtschaftsprüfer or equivalent. Extensive experience in IFRS, gained in a large international group, audit firm or both. Proven expertise in complex accounting topics and group reporting in a multinational environment. Strong leadership skills with the ability to influence senior stakeholders. Structured, analytical mindset with a pragmatic, solution-oriented approach. Excellent communication skills in English; German is a strong advantage.

Head of Group Accounting Location: Munich Our client is seeking an experienced finance leader to take full responsibility for the group’s accounting, tax, and compliance functions. This role requires overseeing consolidated reporting and ensuring effective financial governance across multiple entities. Key Responsibilities: Manage consolidated financial statements on a regular basis, ensuring compliance with relevant accounting standards and coordinating closely with auditors and tax advisors. Oversee accounting for complex corporate structures, including holdings, intercompany transactions, and special purpose entities. Support and guide international subsidiaries in maintaining consistent and compliant financial practices. Develop and maintain transfer pricing policies, managing intercompany reconciliations and cross-border transactions. Act as the primary contact for tax matters, working collaboratively with external experts to address compliance and optimisation. Provide hands-on accounting expertise for holding companies and special purpose vehicles, including complex entries and reconciliations. Candidate Profile: University degree in Accounting, Finance, Business Administration, Tax, or a related discipline. Minimum five years of relevant experience in accounting, tax, or group finance, preferably with exposure to consulting, auditing, or investment-related environments. Familiarity with investor and banking reporting requirements is an advantage. Proficient in accounting software and advanced Excel skills. Self-motivated, detail-oriented, and able to thrive in a dynamic, fast-paced environment. Fluent in German and English, both written and spoken. What's on Offer: A senior role with significant influence over group-wide financial management. Opportunities for personal and professional development from day one. Flexible, hybrid working arrangements. A collaborative and supportive working culture. Additional benefits including pension schemes, wellness partnerships, mobility and meal allowances, and regular team activities.

Project Finance Manager Location: Hamburg Our client is seeking a Project Finance Manager to support post-FID financing across projects in construction and operation. Working with Treasury, Corporate Finance, and Asset Management, you will play a key role in ensuring the financial performance and long-term success of the project portfolio. Key Responsibilities: Oversee all financing activities for post-FID projects, including drawdowns and liquidity planning. Develop budgets and financial forecasts, track performance, and initiate corrective actions when required. Identify financial risks and implement mitigation strategies to safeguard project value. Collaborate with internal teams—project management, legal, senior leadership, and shareholders—providing financial guidance throughout the lifecycle. Ensure compliance with financing obligations, covenants, regulatory requirements, and reporting standards; prepare financial reports and documentation. Manage consolidated debt reporting for shareholders. Qualifications: Bachelor’s degree in finance, accounting, or a related field. Proven experience in project finance, infrastructure finance, or investment banking. Strong financial modelling and analytical skills. Excellent communication, negotiation, and stakeholder-management abilities. Fluency in English and German. Strategic thinker with strong risk-awareness and sound knowledge of regulatory and reporting requirements.

Individual Financial Statements Team Lead Location: Hamburg Join a dynamic finance team as the Team Lead for Individual Financial Statements, overseeing a skilled group responsible for accurate and timely financial reporting under German GAAP (HGB) and IFRS. This leadership role combines hands-on accounting expertise with people management, process improvement, and cross-departmental collaboration. Your Responsibilities: Lead and develop a team of 6 in General Ledger and Sub-Ledger accounting, fostering motivation, growth, and support. Ensure timely, accurate preparation of monthly, quarterly, and annual financial statements. Oversee general ledger, sub-ledger, account reconciliations, and complex transaction accounting. Manage task prioritization and coordination, even during peak periods. Promote an open, solution-focused team culture. Collaborate closely with Controlling, Group Accounting, Tax, and external auditors. Identify and implement process improvements, automation, and internal controls. Contribute to system implementation and accounting standardisation projects. Your Profile: Degree in Business Administration or equivalent commercial training; Certified Accountant qualification is a plus. 10+ years’ finance and accounting experience with initial management responsibilities. Strong knowledge of German GAAP (HGB) and IFRS accounting standards. Proficient SAP user, ideally with S/4HANA experience. Excellent analytical skills and confidence in financial statement preparation. Strong leadership and communication skills with an empathetic, role-model approach. Resilient, solution-oriented, and able to thrive in a dynamic environment. Passion for coaching and developing team members as a trusted sparring partner. Fluent in English (written and spoken).