Senior Group Financial Reporting Expert (f/m/x)
ZEAL Network SE • Hamburg
Hamburg
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
- 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
- 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.
BENEFITS & PERKS
Employee Stock Purchase Program (ESPP)
Own a part from the company with our special stock purchases packages
Events
We attach great importance to celebrating our team and our successes, e.g. with quarterly company events like summer event, christmas party, hackathons + additional team events
Development & Growth
We support our employees in further training and advancement with 1500€ training budget per year,language courses and our internal ZEAL Academy
Shopping Discounts
With “Corporate Benefits”, you can save some money when shopping
Anniversary Gifts
We value commitment and like to celebrate every employee with a little something.
Welcome Merch
You will be provided with useful goodies right from the start.
Flexible & Hybrid Working Model
Individual life circumstances require flexible working models - which is exactly what we offer to guarantee a good work-life balance.
Unlimited Vacation
Can be used in addition to our 30 days annual leave, after agreement with your manager, as long as you are delivering as expected.
Workation
Work from the EU/EWR for up to 4 weeks per year (other countries after individual assessment potentially possible as well)
Company Lunch
Healthy Tuesday, Pizza Thursday, Lunch Lottery
Massage
Especially sedentary activities and office jobs demand a lot from the body - we counteract this with subsidised on-site messages every 2nd wednesday
Mobility
We offer a monthly mobility budget of 20 euros, which can be used flexibly for various transportation options
Gym
EGYM Wellpass offers employees a wide range of activities, where everyone can find exactly the activities that suit their individual preferences