Financial Reporting Specialist

2 weeks ago

Vallensbæk, Vallensbæk Kommune, Denmark Sonova Full time

Financial Reporting Specialist

As a Financial Reporting Specialist at Sonova, you will be responsible for managing local financial accounts and documentation in accordance with Sonova accounting and reporting policies, IFRS, local statutory and tax requirements. Your focus will be on ensuring timely and accurate financial administration on a broad range of financial activities, including data analysis, report preparation, month-end closing, and participating in the daily operational financial tasks.

Main Responsibilities

  • Manage local financial accounts and documentation in accordance with Sonova accounting and reporting policies, IFRS, local statutory and tax requirements.
  • Ensure timely and high-quality financial reporting (weekly, monthly, semi-annual, annual) as per Group standards, to external bodies, including tax authorities and regulators.
  • Ensure monthly accrual and provisioning of costs align with group standards and budgets.
  • Oversee and manage balance sheet items and monthly reconciliation process for key balances (IC positions, bank balances) and proactively resolve discrepancies.
  • Interact proactively with Corporate Controlling on technical accounting or financial reporting issues and provide financial support and analysis for vendor selection and procurement.
  • Conduct annual review and plausibility assessment of rates, reconciling filed returns with local statutory accounts and profit and loss statements.
  • Optimize and maintain internal controls and streamline procedures, as well as ensure that these are consistent with the Group's policies and legislation.
  • Drive efficient, cost-effective accounting and transaction processing, aiming for high automation using Sonova group tools.
  • Manage year-end audit for the local GC, including coordination with external auditors and Corporate Controlling.

Requirements

  • Business graduate in Financial Accounting and Controlling or a Finance Accountant with 3-5 years of experience from an audit firm or multinational company.
  • Solid understanding of local tax environment (import duties, CIT, VAT/GST, WHT) as well as and intragroup transaction tax compliance requirements in general.
  • Experience in performing and coordinate local planning processes, target settings, budgets, and monthly forecasts in line with Corporate Controlling guidance, incl. OPEX budget.
  • Proficient in MS-Office, Excel, and experience with ERP Systems (JDE).
  • Fluent in business English.
  • Positive attitude and ability to collaborate is crucial, as the community is in focus at Sonova.

About Sonova

Sonova is a leading provider of consumer hearing solutions, and we are looking for a skilled Financial Reporting Specialist to join our team. As a Financial Reporting Specialist, you will play a key role in ensuring the accuracy and timeliness of our financial reporting, and will work closely with our Corporate Controlling team to drive financial transparency and analysis.

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