Senior Reporting Specialist (m/f/d) - #2752635

About the role :

We are looking for a Senior Reporting Specialist to join our Finance team. The ideal candidate will bring deep expertise in accounting, financial reporting, and internal controls to support the Group Reporting team's consolidation, disclosure, and financial compliance. In addition, this role will play a critical part in the Group's key strategic finance initiatives by partnering closely with cross-functional teams and external professional advisors.

Your Responsibilities:

As a Senior Reporting Specialist, you will be a key contributor to developing the Group's reporting framework and advancing major strategic finance initiatives

Your main responsibilities will include:

• Strategic Finance Project Support: Full involvement in financial work related to major capital markets and strategic finance projects, including but not limited to audit working paper and materials preparation, financial data organization, external audit coordination, and due diligence responses

• Financial Report Preparation and Compliance: Responsible for the preparation and analysis of monthly, quarterly, and annual financial statements, ensuring strict adherence to internationally recognized accounting standards (such as US GAAP, IFRS) and other relevant standards. In addition, you will be responsible for preparing and filing periodic Group financial reports as required by the relevant regulatory authorities

• External Professional Liaison: Deeply engage with and coordinate external auditors, tax advisors, and other advisor teams. Effectively communicate significant accounting matters to support the successful execution of the Group's major finance initiatives and ongoing compliance thereafter

• Group Accounting Policy and Accounting Standard Updates: Streamline and harmonize the Group's accounting policies, assess the impact of accounting standard updates on the company's business and financial statements, and provide professional accounting treatment solutions

• Consolidated Financial Statements and Business Analysis: Responsible for or assist in the preparation of consolidated financial statements for the Group, with familiarity in financial statement conversions across different accounting standards. Participate in financial analysis and provide financial insights into company decision-making

• Special Accounting Matters Handling: Prepare professional accounting memos for new business initiatives or significant accounting matters, and provide corresponding accounting treatment recommendations

• Internal Control Optimization and Internal Control Audit: Drive the continuous optimization and upgrade of the company's internal control systems, financial processes, and policies to enhance financial operational efficiency and compliance

Your Profile :

• Bachelor's degree or higher in Accounting, Financial Management, Economics, or a related financial discipline
• Wirtschaftsprüfer, AICPA (American CPA), ACCA certificate, or other equivalent qualifications, with all examination sections passed
• 3-5 years of audit experience from an international Big Four accounting firm, or relevant Group financial reporting experience at a multinational listed company
• Proven experience in participating in listing or major capital markets audit projects, as well as establishing corporate internal control systems and supporting or conducting internal control audits
• Experience in financial roles within robotics or manufacturing companies is a plus
• Fluent oral communication skills in English, and able to independently review and draft complex English audit and financial documents