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Senior Group Financial Reporting Expert (f/m/x)

ZEAL Network SE is an international, listed group of companies that has been creating exciting and entertaining lottery experiences for over 20 years. In Germany, we are the largest provider of online lotteries through our brands, LOTTO24 and Tipp24. In Spain we work with the second largest national lottery, ONCE. Through ZEAL Ventures, we are involved in exciting e-commerce start-ups such as Omaze and DAYMADE. We have 250+ employees from various countries who act independently and think in a visionary way. Our corporate culture is characterized by team spirit, empowerment, and high ambition. Together we have a clear goal: to encourage people to dream.

Your tasks:

  • Provide active assistance in transforming the accounting data into our quarterly, semi-annual and annual financial statements under IFRS and/or HGB

  • Support the external audit of the ZEAL Group and co-ordinate other audits as appropriate.

  • Continuously review the effectiveness of complex end -to-end processes by ensuring that all financial reporting risks are addressed.

  • Review balance sheet and P&L reconciliations as part of our regular accounting processes and ensure adequate, relevant and timely documentation as well as challenge the assumptions used.

  • Prepare and review documentation in relation to reporting treatment and accounting matters.

  • Support the ongoing improvement of our internal control structure and finance processes and, where necessary, manage the resolution of financial control issues.

  • Partner with other finance teams for the implementation of IFRS and/or HGB accounting changes.

  • Provide financial analysis and act as sparring partner to other teams to meet company focused goals, such as finance transformation strategies

  • Liaise with external service providers, auditors and tax advisors

What you offer us:

  • You have 3+ years of audit experience in a Big4 or Next10 accounting firm

  • You have a good knowledge in group accounting according to IFRS and in the German commercial code (HGB)

  • You have experience in complex systems and processes, ideally in an e-commerce setting.

  • You love analyzing numbers and data as much as you love interacting with people 

  • You work very independently, reliably and conscientiously. 

  • You master MS Office. Knowledge of Business Central,Tagetik and/or Lucanet is a plus.

  • You enjoy working in a dynamic corporate environment with different cultures and can also communicate well in English and German

  • This position is based in Hamburg but allows for 2-3 days of homeoffice per week

What we offer:

  • A state-of-the-art company culture of a modern and successful e-commerce company

  • A highly competent, interdisciplinary team in which you can actively contribute with your knowledge and ideas

  • A product organisation that supports your personal growth plus a yearly development budget of EUR 1,500,- for your development

  • No micromanagement, but a lot of trust into your ability to deliver and perform

  • Independent and innovative way of working and a believe real flexible work. You can take your unlimited vacation days spontaneously; we work in a hybrid model and provide you with technical home office equipment,

  • Once a quarter a company event where we all get together and celebrate, as well as regular team events and small get-togethers

  • Challenging tasks and lots of fun!

Sounds exciting? Great! We're looking forward to receiving your online application.

Average salary estimate

$70000 / YEARLY (est.)
min
max
$60000K
$80000K

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What You Should Know About Senior Group Financial Reporting Expert (f/m/x), Zeal Network

At ZEAL Network SE, we're all about transforming the way people experience lotteries, and we're on the hunt for a Senior Group Financial Reporting Expert (f/m/x) to join our vibrant team in Hamburg. With over 20 years of innovation under our belt and a group of more than 250 talented individuals from diverse backgrounds, we pride ourselves on a corporate culture that fosters empowerment and team spirit. In this role, you'll dive into the exciting world of financial reporting, collaborating with various finance teams and ensuring that our accounting data reflects our ambitious goals in line with IFRS and HGB standards. Your responsibilities will include supporting the external audit process, reviewing critical financial reconciliations, and striving for continuous improvement in our internal controls. You'll also take charge of providing financial analysis as a partner to other teams, driving finance transformation strategies. We want someone who loves numbers just as much as engaging with colleagues, and who thrives in our dynamic, multicultural corporate environment. If you have over three years of audit experience with a Big4 or Next10 accounting firm, a strong grasp of group accounting, and a knack for tackling complex systems, then we want to hear from you. Join us and enjoy the flexibility of 2-3 days of home office per week, unlimited vacation, personal growth opportunities, and the chance to be part of quarterly celebrations with your team. Your journey towards making dreams a reality starts here!

Frequently Asked Questions (FAQs) for Senior Group Financial Reporting Expert (f/m/x) Role at Zeal Network
What are the main responsibilities of the Senior Group Financial Reporting Expert at ZEAL Network SE?

The Senior Group Financial Reporting Expert at ZEAL Network SE is primarily responsible for transforming accounting data into various financial statements under IFRS and HGB. This includes supporting external audits, ensuring the effectiveness of financial reporting processes, reviewing reconciliations for accuracy, and preparing documentation related to accounting treatments.

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What qualifications do I need to apply for the Senior Group Financial Reporting Expert role at ZEAL Network SE?

To apply for the Senior Group Financial Reporting Expert position at ZEAL Network SE, candidates should possess over three years of audit experience, ideally with a Big4 or Next10 accounting firm. A strong understanding of group accounting under IFRS and the German commercial code (HGB) is required, along with proficiency in MS Office. Experience with complex systems in an e-commerce context is advantageous.

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Is remote work possible for Senior Group Financial Reporting Expert at ZEAL Network SE?

Yes, the Senior Group Financial Reporting Expert position at ZEAL Network SE allows for 2-3 days of home office work per week. This provides flexibility in balancing work and personal life while contributing to the team's objectives.

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What tools and software should a Senior Group Financial Reporting Expert be familiar with at ZEAL Network SE?

Candidates applying for the Senior Group Financial Reporting Expert role at ZEAL Network SE should have a strong command of MS Office. Familiarity with tools such as Business Central, Tagetik, and Lucanet is considered a plus, as they are often utilized in financial reporting processes.

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What kind of work culture can I expect as a Senior Group Financial Reporting Expert at ZEAL Network SE?

At ZEAL Network SE, the work culture for the Senior Group Financial Reporting Expert is characterized by trust, autonomy, and collaboration. The company promotes a creative and flexible environment where employees can contribute freely and pursue personal growth, along with engaging in regular team events and celebrations.

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Common Interview Questions for Senior Group Financial Reporting Expert (f/m/x)
Can you describe your experience with IFRS and HGB as it relates to financial reporting?

In answering this question, you should highlight your relevant experience with IFRS and HGB, detailing specific projects or responsibilities where you applied these standards. Include examples of how you ensured compliance and addressed challenges while preparing financial statements.

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How do you approach the review of financial reconciliations?

When discussing your approach to reviewing financial reconciliations, elaborate on your systematic process for verifying accuracy, ensuring adequate documentation, and challenging assumptions. Emphasize your attention to detail and method for identifying discrepancies.

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What strategies do you implement to improve internal control processes?

Outline your strategies for enhancing internal control processes, focusing on your experiences in assessing existing practices and suggesting improvements. Mention any specific frameworks or methodologies you have utilized to implement successful changes.

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How do you stay updated with changes in financial regulations?

Indicate your dedication to continuing education and being informed about changes in financial regulations. Discuss resources like training, professional associations, or subscriptions to relevant publications that help you stay abreast of the industry landscape.

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Describe how you would collaborate with cross-functional teams to implement financial strategies.

When responding, provide an instance where you have successfully collaborated with cross-functional teams. Emphasize your communication skills and ability to align financial goals with broader company objectives, and how you facilitate collaboration across departments.

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What’s your process for managing tight deadlines in financial reporting?

Detail your time management strategies, specifically discussing how you prioritize tasks and delegate where necessary. Mention the importance of planning ahead and maintaining open communication with your team to ensure deadlines are met.

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Can you provide an example of a challenging financial issue you resolved?

Share a specific example, outlining the context, the challenge you faced, and the steps you took to resolve it. Highlight the outcome and what you learned from the experience that can contribute to your role at ZEAL Network SE.

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How do you ensure accuracy in financial reporting?

Your answer should touch on the rigorous processes you employ for checking and double-checking data. Discuss any quality assurance practices you follow before finalizing reports to ensure all figures are accurate and compliant with regulations.

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What role does technology play in your financial reporting processes?

Discuss the technological tools you are familiar with and how they enhance efficiency in financial reporting processes. Provide examples of software you have utilized and how you have integrated technology solutions to streamline workflows.

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How would you handle conflicts with auditors during the reporting process?

Explain your approach to conflict resolution, emphasizing your communication skills and professionalism. Discuss how you would ensure that any discrepancies or issues are approached collaboratively to foster a productive outcome.

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Full-time, hybrid
DATE POSTED
December 24, 2024

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