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Audit manager – group consolidation & ifrs

Dübendorf
Entyre GmbH
Audit Manager
Inserat online seit: 10 Juni
Beschreibung

PpEntyre Group is one of the fastest-growing health tech scale-ups in Europe and the United States. We are based in Zurich, Berlin, and Boston, Chicago, Detroit, Washington D.C., and other locations and employ over 500 people, and are redefining outpatient care: tech-enabled, fast, effective, and truly human-centered. /p pWe combine high-quality care with operational excellence, clear processes, and a modern, technology-driven organization. /p pWe believe that everyone deserves to live a self-determined, dignified life at home, even when in need of care. Family caregivers provide incredible support every day and deserve professional backing, reliable structures, and genuine appreciation. /p h3Position Overview /h3 pThe Audit Manager – Group Consolidation IFRS is one of the most critical seats in our Finance organization. As Entyre scales across Europe and the United States, we need a finance leader who can build the reporting backbone that supports a global, multi-currency, multi-GAAP business — and stand up to Big 4 scrutiny. You will own the group consolidation across all entities, lead our conversion to IFRS, and act as the primary counterpart to our Big 4 auditors. /p pThis is not a “close the books and tick a box” role. You will design the policies, processes, and systems that turn local GAAP reporting from Germany (HGB), Switzerland, and the U.S. into a clean, audit-ready, IFRS‑compliant group picture — and you will defend every number in front of senior auditors, investors, and lenders. /p pYou will work directly with the CFO, partner with local finance leads across jurisdictions, and play a central role in the financial infrastructure that supports the next phase of growth — including preparing our reporting, controls, and documentation to keep a U.S. IPO open as a strategic option by 2028. This role reports directly to the CFO. You will build and lead a team of 4–6 people across Berlin, Zurich, and Boston over the next 24 months. /p h3What You’ll Do /h3 h3Group consolidation external audit /h3 ul liOwn the monthly, quarterly, and annual group consolidation across all Entyre entities in Germany, Switzerland, and the United States — including currency translation (EUR, CHF, USD), intercompany eliminations, and reconciliations. /li liLead the IFRS conversion project end-to-end: gap analysis vs. current local GAAP (HGB, US GAAP, Swiss GAAP FER), drafting of conversion adjustments, opening balance sheet, and design of the IFRS group accounting manual. /li liAct as the primary point of contact for our Big 4 audit: scoping discussions, PBC management, technical position memos, and resolution of audit findings. /li liAuthor technical accounting memos for complex topics, including equity instruments, venture debt, warrants, share-based payments, business combinations, and revenue recognition (IFRS 15). /li liBuild and maintain group accounting policies and ensure consistent application across all local entities and finance teams. /li /ul h3Team operating model /h3 ul liBuild, lead, and develop a high-performing international Group Accounting team, including hiring, coaching, and performance management. /li liDefine and implement the target operating model for Group Accounting, scalable, with clear ownership across entities. /li liPartner with local finance leads in each jurisdiction to align reporting, resolve discrepancies, and uplift local quality. /li /ul h3Controls, governance compliance /h3 ul liImplement a group-wide internal control framework (SOX readiness). /li liOwn financial governance and compliance across all entities. /li /ul h3Systems, data transformation /h3 ul liImprove our consolidation tooling and close cycle — shorten the timeline, reduce manual work, and increase data integrity. /li liDefine the finance systems and data strategy — ensure data quality and a single source of truth across the group. /li liLead finance transformation and process scaling; drive change management across international teams. /li liDevelop KPI and management reporting structures. /li /ul h3Stakeholder management strategic finance /h3 ul liSupport investor and lender reporting, due diligence requests, and ad hoc CFO projects (financing rounds, MA, banking covenants). /li liManage external advisors (audit, legal, IPO). /li liAct as a sparring partner to the CFO on performance and key strategic decisions. /li /ul h3IPO readiness /h3 ul liBuild the reporting maturity, internal controls, and documentation required to keep a U.S. IPO open as a strategic option by 2028 — including an auditable multi-year IFRS track record, robust technical accounting positions, and a close and consolidation process that can withstand SEC and NYSE/Nasdaq scrutiny. /li /ul h3Must-Have Skills Experience /h3 h3Qualifications /h3 ul li5+ years of relevant experience, including a strong Big 4 audit foundation (Senior / Manager level) followed ideally by in-house group accounting or consolidation experience. /li liProfessional qualification: Wirtschaftsprüfer (WP), Steuerberater, CPA, ACCA, or equivalent. /li liDeep technical IFRS expertise — including IFRS 2, IFRS 3, IFRS 9, IFRS 15, IFRS 16, IAS 36, and IAS 38 — and demonstrated ability to write defensible technical memos. /li liHands‑on experience leading group consolidation across multiple entities, currencies, and jurisdictions. /li liProven ability to lead a Big 4 audit from the company side — managing scope, timeline, deliverables, and difficult technical conversations. /li liStrong working knowledge of HGB; familiarity with US GAAP and Swiss GAAP FER is a strong plus. /li liAdvanced Excel; experience with consolidation tools (LucaNet, Tagetik, OneStream, or similar) and NetSuite as our ERP system. /li liLeadership experience in building and scaling international finance teams. /li liStrong background in internal controls, governance, and SOX. /li liHigh ownership mentality, strong attention to detail, and the ability to operate under tight deadlines in a fast-moving environment. /li liFluent in English (working language). German is strongly preferred. /li /ul h3Preferred Skills /h3 ul liExperience in healthcare, multi‑site services, or another regulated industry. /li liExperience in a private equity‑or venture‑backed company, including support for financing rounds, venture debt, and lender reporting. /li liStrong mindset for IFRS notes and Management Report drafting. /li liExposure to MA accounting (purchase price allocation, goodwill, business combinations). /li liProject management experience leading a finance transformation or IFRS first-time adoption. /li liExposure to U.S. IPO readiness or pre‑IPO reporting environments — for example, S‑1 preparation, SOX readiness, PCAOB‑standard audit support, or transition to SEC reporting on NYSE/Nasdaq. /li /ul /p #J-18808-Ljbffr

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