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Alpiq AG
3mo ago

Accountant Consolidation & Reporting(m/w/x)

Olten
Full-timeOn-siteSenior

Description

In this role, you will take charge of monthly financial reporting and ensure compliance with group standards. You will also advise on complex transactions, drive closing activities, and collaborate on process improvements, making a significant impact on the finance team.

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Requirements

  • Bachelor's degree or higher in Finance, Accounting, or related field
  • At least 5 years of experience in Finance
  • Advanced knowledge of financial consolidation and reporting processes
  • Proficiency in MS Office, especially Excel; experience with SAP ERP, SAP BW, and SAP BPC advantageous
  • Structured, analytical mindset with attention to detail and data quality
  • Collaborative, hands-on attitude with strong communication skills
  • Fluency in German and English; French is an advantage
  • Curiosity for digitalization, automation, and data-driven improvements

Education

Bachelor's degree

Work Experience

5 years

Tasks

  • Own monthly financial reporting for group entities
  • Ensure accuracy and compliance with group standards
  • Advise group companies on accounting for complex transactions
  • Deliver training on consolidation and reporting tools
  • Drive monthly closing activities, including system preparation
  • Perform intercompany reconciliations
  • Manage capital consolidation processes
  • Act as Key User for SAP BPC reporting tool
  • Ensure smooth operations with SAP ERP and SAP BW
  • Prepare and review sections of IFRS annual and semi-annual reports
  • Collaborate with external auditors
  • Contribute to process optimization and automation initiatives
  • Support system enhancements across the group

Tools & Technologies

MS OfficeExcelSAP ERPSAP BWSAP BPC

Languages

GermanBusiness Fluent

EnglishBusiness Fluent

FrenchBasic

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