Join to apply for the Consolidation Expert (f/m/d) role at ALDI SÜD HOLDING
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Join to apply for the Consolidation Expert (f/m/d) role at ALDI SÜD HOLDING
* 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
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
Your Profile
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
A Career That Benefits You
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
Remuneration
Gross annual salary starting from € 54.300*
* willingness to overpay with appropriate qualifications
Place of work
5020 Salzburg, Michael-Walz-Gasse 18d
Start of work
As soon as possible
How To Apply
All applications take place through our online portal. Simply login and submit your CV, photo and all relevant certificates/qualifications.
Seniority level
* Seniority level
Entry level
Employment type
* Employment type
Full-time
Job function
* Job function
Other
* Industries
Retail
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