Consolidation Expert (f/m/d)

How You'll Make Your Mark

Your main tasks in this role are:

You are responsible for conducting monthly consolidation activities, including intercompany reconciliation, eliminations and capital consolidation in SAP SEM-BCS, ensuring a solid foundation for both internal and external reporting
Your responsibilities include the preparation of various IFRS group financial statements and notes with the team
In your role, you administer and customise the international consolidation system (SAP SEM-BCS), providing the technical requirements for the monthly consolidation
As part of your tasks, you establish and define accounting policies at the group level in cooperation with the Group accounting and the IFRS department, taking into account national, international as well as technical requirements
You act as a central point of contact for all accounting departments across the ALDI SÜD countries, supporting and advising colleagues using your extensive expertise
Your tasks include creating reports based on consolidated figures in Excel (using SAP Analysis for Office)
You collaborate in challenging (international) projects, ensuring they align with both business and technical consolidation specifications
Optimising and developing processes and IT systems within the organisation complements your area of responsibility

The requirements of the role include:

You have completed a business administration education with a focus on financial accounting
You possess professional experience in consolidation or have completed a certified public accountant examination
You are very confident with the use of Microsoft office, especially Excel
You are business fluent in English
IFRS knowledge and experience with SAP SEM-BCS is an advantage
Strong communication skills, teamwork abilities and a structured working style belong to your core competencies
You are enthusiastic to work in a dynamic environment and enjoy collaborating with international stakeholders

Our benefits for you are wide-ranging:

6 weeks of annual leave every year for all
A range of subsidised childcare support options
Options to work remotely - from home or anywhere within Austria (up to 13 days per month), and from abroad (up to 30 days per year, selected countries)
Mobile devices provided to enable flexible working
Relocation support (including visas/permits, home search and moving allowance)
Free and subsidised healthy food and drinks provided at work
Subsidised public transport
Bike leasing programme to save up to 20% on bike costs to encourage sustainable transport and improve affordability
Discounts on a wide range of shopping in the categories like fashion, travel, sports and many more
All the training you need to excel in your role
Extensive personal and professional development
High level of responsibility in a diverse and international business environment
Collaboration with teams across border
Private health insurance discounts
Comprehensive wellbeing & (mental) health support
On-site & online sports with Wellpass Membership