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Senior Group Financial Reporting Expert (w/m/d)

ZEAL Network SE is a dynamic, international group of companies that has been creating exciting and innovative lottery experiences for over 20 years. As Germany’s largest provider of online lotteries through our brands LOTTO24 and Tipp24, and a trusted partner of Spain’s ONCE, the second-largest national lottery, we’re shaping the future of the lottery industry.

We are passionate about driving innovation, as demonstrated by our newest brands, Freiheit+ and Traumhausverlosung, which bring fresh and exciting dreams to life. Additionally, through ZEAL Ventures, we invest in inspiring e-commerce start-ups like Omaze and DAYMADE, fueling fresh ideas and opportunities.

Our team of 250+ professionals from diverse backgrounds is united by a visionary mindset, a passion for collaboration, and a commitment to inspire dreams. At ZEAL, we empower our people to think ambitiously and work together toward a shared purpose: helping people imagine and achieve their aspirations.

Die ZEAL Network SE ist eine internationale, börsennotierte Unternehmensgruppe, die seit über 20 Jahren spannende und unterhaltsame Lotterieerlebnisse schafft. In Deutschland sind wir mit unseren Marken LOTTO24 und Tipp24 der größte Anbieter von Online-Lotterien. In Spanien arbeiten wir mit der zweitgrößten nationalen Lotterie, ONCE, zusammen. Über ZEAL Ventures sind wir an spannenden E-Commerce-Start-ups wie Omaze und DAYMADE beteiligt. Mit über 250+ Mitarbeitenden aus verschiedenen Ländern, die unabhängig handeln und visionär denken, ist unsere Unternehmenskultur geprägt von Teamgeist, Eigenverantwortung und hohem Ehrgeiz. Gemeinsam haben wir ein klares Ziel: Menschen zum Träumen ermutigen. 

Deine Aufgaben:

  • Aktive Unterstützung bei der Umwandlung der Buchhaltungsdaten in unsere vierteljährlichen, halbjährlichen und jährlichen Abschlüsse (auf Deutsch) nach IFRS und/oder HGB

  • Unterstützung bei der externen Prüfung der ZEAL Gruppe und Koordination anderer Prüfungen nach Bedarf

  • Kontinuierliche Überprüfung der Wirksamkeit komplexer End-to-End-Prozesse, um sicherzustellen, dass alle Risiken im Finanzberichtswesen adressiert werden

  • Überprüfung von Bilanz- und GuV-Abstimmungen im Rahmen unserer regelmäßigen Buchhaltungsprozesse und Sicherstellung einer angemessenen, relevanten und rechtzeitigen Dokumentation sowie Hinterfragung der verwendeten Annahmen

  • Vorbereitung und Überprüfung von Dokumentationen in Bezug auf Bilanzierungs- und Rechnungslegungsthemen

  • Unterstützung der kontinuierlichen Verbesserung unserer internen Kontrollstruktur und Finanzprozesse und, falls erforderlich, Verwaltung der Lösung von Finanzkontrollproblemen

  • Zusammenarbeit mit anderen Finanzteams bei der Implementierung von Änderungen in der Rechnungslegung nach IFRS und/oder HGB

  • Bereitstellung von Finanzanalysen und Sparringspartner für andere Teams, um unternehmensbezogene Ziele zu erreichen, wie z.B. Finanztransformation-Strategien

  • Zusammenarbeit mit externen Dienstleistern, Prüfern und Steuerberatern 

Was du mitbringst: 

  • Du hast mehr als 3 Jahre Prüfungserfahrung in einer Big4- oder Next10-Wirtschaftsprüfungsgesellschaft

  • Du hast gute Kenntnisse in der Konzernrechnungslegung nach IFRS und im deutschen Handelsgesetzbuch (HGB)

  • Du hast Erfahrung in komplexen Systemen und Prozessen, idealerweise in einem E-Commerce-Umfeld

  • Du liebst es, Zahlen und Daten zu analysieren, genauso wie den Austausch mit Menschen

  • Du arbeitest sehr eigenständig, zuverlässig und gewissenhaft

  • Du beherrschst MS Office. Kenntnisse in Business Central, Tagetik und/oder Lucanet sind ein Plus

  • Du arbeitest gerne in einem dynamischen Unternehmensumfeld mit verschiedenen Kulturen und kannst dich auch in Englisch und Deutsch gut verständigen 

Was wir anbieten:  

  • Arbeitsweise: Eine offene, transparente Kommunikation sowie eigenverantwortliches Arbeiten sind Grundsteine unserer Arbeitsweise und prägt unsere Kultur, die von Vielfalt, Innovation und Ergebnis-Orientierung lebt.

  • Flexibilität: Deine unbegrenzten Urlaubstage kannst du auch spontan nehmen, wir arbeiten in einem Hybrid-Modell und stellen dir technisches Homeoffice-Equipment bereit. Diese Position ist in Hamburg angesiedelt, erlaubt jedoch 2-3 Tage Homeoffice pro Woche.

  • Weiterbildung: Stetiger Wissensaufbau und persönliche Entwicklung sind uns wichtig, daher steht jedem Mitarbeitenden pro Jahr ein Fortbildungsbudget (EUR 1.500,-) zur Verfügung.

  • Get together: Sommerfeste, Weihnachtsfeiern, Hackathons – einmal im Quartal finden Company-Events statt, bei denen wir alle zusammenkommen statt und auch sonst nutzen wir gerne jede Gelegenheit - zum Beispiel bei Team Events oder dem Pizza-Donnerstag

  • Benefits: Ob nah oder fern, wir bieten dir Goodies und Freiräume, die deine Work-Life-Learn-Balance noch angenehmer machen. Wir supporten dich u.a. in den Bereichen Mobilität (Mobiko, Bike-Leasing), Fitness & Gesundheit (EGYM Wellpass, Health Days) und in unserem heimischen Office gibt es wöchentliche Goodies, die dir den Aufenthalt versüßen. Sollte dir zwischendurch mal nach einem Tapetenwechsel sein, hast du die Möglichkeit mit unserer Unlimited Vacation Regel deinen nächsten Urlaub direkt zu verlängern oder sogar dank “Work where you want”-Angebot für einige Wochen direkt vom Strand (innerhalb der EU) aus zu arbeiten. 

 
Klingt spannend? Dann freuen wir uns sehr auf deine Bewerbung! 

What we offer:

  • A modern, dynamic culture grounded in the success of a leading-edge e-commerce company.

  • A talented team of ambitious, like-minded colleagues where your knowledge and ideas truly make an impact.

  • Ongoing personal growth, supported by our product-focused organization and an annual development budget of €1,500 to invest in your professional development.

  • Trust and autonomy, no micromanagement, just confidence in your ability to deliver and excel.

  • Flexible work options with a hybrid setup focused on results, offering the freedom to work where and how you’re most productive.

  • Generous time off: enjoy unlimited vacation days in addition to your 30-day vacation allowance, with the opportunity for workations abroad using our WorkFlex tool.

  • Monthly mobility allowance of €20 to use on the mobility option of your choice (e.g., the Deutschlandticket), plus access to a company bike leasing program.

  • Company pension scheme, provided in partnership with Degura, to support your future financial security.

  • Subsidized EGYM WELLPASS membership, with a contribution of only €25 per month, giving you access to a wide range of gyms and sports options across Germany.

  • Quarterly company events where we gather to celebrate, along with regular team activities and informal gathering, a favorite being our Healthy Tuesday lunches or Pizza Thursdays in the office!

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

If you're looking for an exciting new challenge, look no further than the Senior Group Financial Reporting Expert position at ZEAL Network SE! This dynamic international company has been at the forefront of the lottery industry for over two decades, and they're eager to welcome a talented professional like you. In this role, you'll be actively involved in transforming accounting data into quarterly, semi-annual, and annual financial statements following IFRS and HGB standards. You'll also play a crucial part in external audits and the meticulous review of complex financial processes to address all risks effectively. At ZEAL, innovation and collaboration are more than just buzzwords— they're part of the company culture. You’ll work closely with diverse teams and get the chance to contribute to improving internal control structures and financial processes. If you possess over 3 years of auditing experience from a prestigious firm coupled with a profound understanding of IFRS and HGB, this is your opportunity. Your analytical thinking and ability to communicate effectively in both English and German will serve you well here. Plus, ZEAL Network SE offers great perks, such as unlimited vacation days and the flexibility to work from home. Imagine yourself thriving in a supportive environment that celebrates growth and encourages dreams! Join ZEAL and make a real impact on the future of the lottery industry while enhancing your career in a friendly and innovative setting.

Frequently Asked Questions (FAQs) for Senior Group Financial Reporting Expert (w/m/d) Role at Zeal Network
What responsibilities does a Senior Group Financial Reporting Expert have at ZEAL Network SE?

As a Senior Group Financial Reporting Expert at ZEAL Network SE, your responsibilities include supporting the conversion of accounting data into IFRS and HGB-compliant financial statements, coordinating external audits, and evaluating complex end-to-end financial processes. You'll be actively engaged in reviewing balance sheets, ensuring proper documentation, and collaborating with various financial teams to implement accounting changes. Moreover, you'll deliver financial analyses to support corporate objectives, making this role both dynamic and impactful.

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What qualifications are required for the Senior Group Financial Reporting Expert position at ZEAL Network SE?

To qualify for the Senior Group Financial Reporting Expert position at ZEAL Network SE, you should have more than 3 years of auditing experience, preferably from a Big4 or Next10 firm. Solid knowledge of group accounting under IFRS and German Commercial Code (HGB) is crucial. Additionally, experience with complex systems and processes within an e-commerce context will be advantageous. Proficiency in MS Office is essential, while familiarity with software like Business Central, Tagetik, and Lucanet is a plus.

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How does ZEAL Network SE promote professional development for the Senior Group Financial Reporting Expert?

ZEAL Network SE is committed to fostering your professional development as a Senior Group Financial Reporting Expert by providing an annual training budget of €1,500. This allows you to select and attend courses or workshops that align with your career goals. Additionally, ZEAL encourages ongoing learning through its innovative culture, where team members are supported in their pursuit of excellence.

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What type of company culture can a Senior Group Financial Reporting Expert expect at ZEAL Network SE?

At ZEAL Network SE, the culture is modern, dynamic, and rooted in collaboration. You'll find a team of ambitious colleagues who share your drive for success and inspire creativity. The company values open communication, autonomy, and a results-oriented mindset. Regular team events and company gatherings foster strong relationships among colleagues, making it an enjoyable workplace for a Senior Group Financial Reporting Expert.

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What benefits can a Senior Group Financial Reporting Expert enjoy at ZEAL Network SE?

A Senior Group Financial Reporting Expert at ZEAL Network SE can look forward to numerous benefits, including unlimited vacation days, a flexible hybrid working model, and a monthly mobility allowance. The company also offers a comprehensive pension scheme and a subsidized EGYM Wellpass membership, providing access to gyms across Germany. ZEAL fosters a work-life balance that allows you to work in a way that suits you best.

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Common Interview Questions for Senior Group Financial Reporting Expert (w/m/d)
Can you describe your experience with IFRS and HGB reporting?

In answering this question, focus on specific projects you've worked on that required IFRS and HGB reporting. Highlight your understanding of accounting principles and how you've applied them in previous roles. Discuss any challenges faced and how you overcame them to enhance the financial reporting process.

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How do you ensure accuracy in financial reporting?

To effectively answer this question, outline the processes you follow to verify data integrity and precision in reporting. Discuss the importance of cross-referencing balances, conducting reconciliations, and performing analytical reviews. Share any tools or software you use to facilitate accurate reporting.

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What strategies do you use for effective audit management?

Discuss your approach to audit management by detailing the strategies you implement to prepare for audits. Mention how you ensure all documentation is ready, the importance of clear communication with auditors, and how you address findings or discrepancies to facilitate a smooth audit process.

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Describe a challenging financial analysis you've conducted.

When answering, choose a notable example where you encountered complex data or unexpected outcomes. Emphasize your analytical skills, the methods employed to analyze the data, and how your insights impacted business decision-making or operational efficiency.

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How do you prioritize tasks when facing tight deadlines?

Share your prioritization strategy by mentioning how you assess urgent versus important tasks. Discuss how you break down projects into manageable steps while ensuring that the quality of work remains high. Give an example of a time you successfully managed multiple deadlines.

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How do you handle discrepancies in financial data?

Explain the process you follow to identify and investigate discrepancies in financial data. Emphasize the importance of a clear reporting structure and communication with your team. Providing a specific example will enhance your answer and demonstrate your problem-solving skills.

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Can you explain your experience with complex financial systems?

Highlight your familiarity with various complex financial systems and how you've utilized them in your previous roles. Discuss any specific software you're proficient in and how you've contributed to system improvements or processes. Tailor your response to show relevance to the e-commerce landscape.

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What is your approach to process improvement in financial reporting?

Discuss your proactive mindset towards process improvement by outlining methodologies you embrace. Mention any frameworks like Lean or Six Sigma that you've applied in optimizing financial reporting processes or internal controls ensuring timely and accurate financial statements.

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How do you balance teamwork and independent work in your role?

Elucidate your ability to collaborate effectively within teams while also being self-sufficient when required. Provide examples where you successfully partnered with colleagues on projects and also instances where you independently took charge to meet deadlines or address challenges.

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What are your long-term career goals, and how does this role at ZEAL Network SE fit into them?

In your answer, align your long-term career aspirations with what ZEAL Network SE offers. Describe how you see yourself growing within the organization, contributing to its goals. Establish a connection between your professional development and the responsibilities that await you as a Senior Group Financial Reporting Expert.

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EMPLOYMENT TYPE
Full-time, hybrid
DATE POSTED
December 9, 2024

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