Financial Reporting Services
Interim Financial Reporting Manager
- Develop and implement financial reporting policies, procedures, and control systems
- Manage the financial statement close process and filing of regulatory reports
- Manage and execute compliance tasks to support internal control frameworks through relevant control testing, reconciliations, and documentation
- Prepare financial statements (single, group/consolidated, combined, carve-out, pro forma), including footnotes/disclosures in accordance with IFRS, U.S. GAAP, HGB, OR, or company-specific accounting manuals/standards
- Prepare accounting records according to the requirements of the organization and local laws/authorities (e.g., financial reports and statements, adaptation and introduction of new accounting/reporting standards and procedures, purchase price allocations, etc.)
- Support C-suite with management accounting and controlling tasks (e.g., analysis of budgets, financial reports, and financial trends, etc.) and prepare/present to management and board of directors