(Senior) Manager Internal Audit

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).

Consolidation Expert Location: Hamburg Are you ready to take a pivotal role in shaping the financial backbone of a fast-growing international organisation? Our client is seeking a skilled Consolidation Expert to join their dynamic team in Hamburg. Reporting directly to the Group Accounting Manager, you will play a key part in preparing consolidated financial statements, driving process improvements, and implementing cutting-edge consolidation software. This is an exciting opportunity to work closely with international subsidiaries and senior leadership, contribute to strategic financial reporting, and help shape a best-in-class accounting function. What You’ll Do: Lead the preparation and consolidation of group financial statements in compliance with IFRS, supporting subsidiaries across multiple countries. Deliver monthly management reports to the Executive Board, providing clear insights that drive decision-making. Champion the ongoing optimisation of consolidation processes, controls, and the rollout of LucaNet consolidation software. Act as a trusted point of contact for auditors, internal departments, and subsidiaries on audit and consolidation matters. Review and validate financial statements from local and international entities to ensure consistency and compliance with group standards. Stay ahead of accounting standards by supporting the adoption of new IFRS regulations. Train colleagues on consolidation software, fostering knowledge sharing and continuous improvement. What You Bring: A degree in finance, accounting, or a related discipline with solid professional experience in group accounting, auditing, or consulting—leadership experience is a plus. Deep expertise in IFRS and German HGB group accounting, with hands-on experience using LucaNet and ERP systems like SAP. Analytical mindset with strong conceptual and process-driven working style, able to work independently and deliver high-quality results. Proficient with MS Office, especially Excel and PowerPoint. Fluent in English and German, with excellent communication and collaboration skills. Why Join? This role offers you the chance to influence and enhance global financial reporting within a vibrant, international environment. You’ll benefit from a supportive team culture, opportunities for professional growth, and the chance to make a real impact in a company that values innovation and precision.