Accountant Consolidation & Reportin, 80 - 100%

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Accountant Consolidation & Reportin, 80 - 100% (all)

We are seeking a proactive and motivated  Accountant Consolidation & Reporting  to join our finance team. In this role, you will support the Head of Consolidation & Master Data in managing the financial consolidation and group reporting processes for the Alpiq Group.

Tes responsabilités

• Own the monthly financial reporting for designated group entities and subject areas, ensuring accuracy and compliance with group standards.
• Support and advise group companies on the accounting treatment of complex transactions and deliver training on consolidation and reporting tools.
• Drive group-wide activities during the monthly closing process, including system preparation, intercompany reconciliations, and capital consolidation.
• Act as a Key User for the reporting tool (SAP BPC), ensuring smooth operations and addressing dependencies with SAP ERP and SAP BW.
• Prepare and review assigned sections of the IFRS annual and semi-annual reports and collaborate with external auditors.
• Contribute to cross-functional and group-wide initiatives, with a strong focus on process optimization, automation, and system enhancements.

Ton profil

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