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Consolidation and senior Reporting
hace 2 meses
¿Dónde vas a trabajar?
Leading multinational company in its sector, related to the pharmaceutical world, located in the centre of Madrid is looking for a Senior Financial Reporting&Consolidation for its team. A company in full growth with very good opportunities and conditions.
Descripción
Supports, coordinates and reviews the consolidation process for all the company legal entities, ensures intercompany eliminations, reviews consolidation errorsEnsures smooth closing processes collaborating with country finance teamsFollows up on income statement, balance sheet, cash flow and any other report related errors. Resolves errors in collaboration with country & corporate finance teams, defines action plans for chief accountants and country finance directorsActively participates in the preparation of the consolidated financial statements based on IFRS, supports the preparation of balance sheet, income statement, cash flow, statement of changes in equity, notes to the financial statementsAssures the monthly analytical review of the consolidated and country balance sheets, cash flows, fixed asset movement schedules and several income statement line items, provides explanations to senior management on the balances, variancesEnsures the smooth integration of the newly acquired entities, calculates goodwill, carries out purchase price allocation (PPA), collaborates with country and corporate finance teams regarding the accounting and reporting treatment of the new subsidiariesParticipates in / supports the countries in the working capital managementProvides accounting/finance support to the Group Reporting Manager in mergers, disposals of existing companiesSupports the effective execution of year-end and interim audit processes, provides the auditors the necessary inputs, data, informationParticipates in the forecasting, planning process on a quarterly/annual basis on the balance sheet, income statement, cash flow sides, prepares pre-agreed consolidated planning reports, resolves errors in planning collaborating with country finance teamsProvides support and review for junior team members during the daily operating activitiesEnsures the smooth implementation of new accounting standards; collaborates with country finance teams, provides trainings for the newly introduced standards for both country and Corporate HQ finance teamsActively participates in the new ERP implementation¿A quién buscamos (H/M/D)? Bachelor's degree in Economics, Accounting or FinanceStrong accounting knowledge (IFRS)Consolidation experienceStrong MS Office knowledge (Word, Excel, Power Point)Knowledge of an ERP system (SAP, Oracle, Microsoft Dynamics, etc.)Active professional English language knowledgeAbility to work both independently as well as part of a team in a multi-cultural, often remote environmentExcellent communication, problem solving and stakeholder management skillsProactive, innovative mindsetAdvance level of English
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