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Group Consolidation Specialist (m/f/d)

BAUHAUS Fachcentren AG

Employment type
Full-time
Workload
100%
Location
Belp
Company
BAUHAUS Fachcentren AG, 3123 Belp
First posted
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Connecting international financial data, creating group-wide transparency, and further developing processes and systems.

InterBAUHAUS is looking for reinforcement as

Group Consolidation Specialist (m/f/d) 80 - 100 %

per sofort or by arrangement

What this role is about

You combine sound group accounting with the ambition to further develop reporting and consolidation processes. In the consolidation team, you participate in the group financial statements, work closely with our international finance teams, and at the same time shape the future process and system landscape.

Here is how you contribute

  • Together with the team, you ensure a timely and high-quality consolidation of the financial data of our international group companies
  • You check, plausibilize, and analyze the reported financial data and clarify deviations directly with the local finance teams
  • You perform and monitor central consolidation steps: equity, debt, expense, and income consolidation, intercompany reconciliation, interim result elimination, and currency translation
  • You prepare and analyze consolidation entries, evaluations, and group reports
  • You support the group balance sheet, group profit and loss statement, cash flow statement, notes to the financial statements, and other closing documents such as the management report
  • You work closely with auditors as well as internal specialist departments such as Accounting, Controlling, Tax, IT, and SAP.

How you fit with us

  • You have a higher education in finance and accounting or a comparable qualification
  • You bring professional experience in group accounting, Group Accounting, finance and accounting, or in auditing
  • You are familiar with group accounting standards and understand the essential consolidation methods
  • You work very confidently with Excel and bring a pronounced affinity for numbers
  • You communicate well in German and English - both written and spoken
  • You work analytically, structured, and independently and appreciate working in an international environment

A PLUS, BUT NOT A MUST

Experience with consolidation software as well as knowledge of IBM Cognos Controller. Knowledge of SAP or SAP S/4HANA and a good understanding of ERP, data, and interface topics.

What you can look forward to

  • A versatile role at the interface of group accounting, Finance Systems, and IT
  • Real scope for design regarding the future consolidation and ERP system landscape
  • An international working environment with direct exchange with the finance teams of various country subsidiaries
  • The opportunity to gradually take on responsibility for your own consolidation, process, and system topics
  • An exciting combination of operational closing work, project work, and process optimization
  • Further education and development opportunities
  • Success-oriented bonus system
  • Purchase discounts in all BAUHAUS specialist centers in Switzerland
  • The possibility for home office up to 2 days per week
  • State-of-the-art workplace in the immediate vicinity of Belp station

Let's think Group Consolidation further

Sounds like your next task?

Then we look forward to meeting you. Apply online with your complete documents.

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Posted 5 days ago

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