Técnica/o de Contabilidad y Reporting
hace 1 mes
At Repsol, we are committed to equality and do not request personal information.
We believe that diversity contributes to innovative ideas and provides added value that enables us to benefit from mutual learning and perform our best work. Here, what counts is your experience and your ability to create value. We offer you the opportunity to grow professionally, develop your career with challenging projects and collaborate with talented people worldwide. As a company committed to diversity and inclusion, we encourage all professionals who meet the job description requirements to apply.
La misión del puesto consiste en dar
apoyo a las áreas de Normativa contable y de Control Interno de la Información Financiera en la D. Corporativa Económico y Fiscal del Grupo Repsol.
El puesto ofrece la posibilidad de adquirir un profundo
conocimiento de la normativa contable internacional y de mantenerse totalmente actualizado respecto a su aplicación práctica y a la implantación de nuevas normas en el Grupo. Adicionalmente, ofrece la oportunidad de
conocer el sistema de control interno de la información financiera del Grupo y de participar en su
actualización y mejora continúa apoyando a los distintos equipos del área económico-administrativa tanto en la revisión y documentación de
procesos, como en la identificación de
riesgos y
definición de controles necesarios para la elaboración de la información financiera.
Funciones y proyectos:
Participación en el equipo de seguimiento de
proyectos de desarrollo de nuevas normas contables nacionales e internacionales.
Participación en el equipo de
análisis, evaluación de impactos, reporting e implantación práctica de nuevas normas en el Grupo y opción a participar en foros y grupos de trabajo con otras empresas del sector energético españolas e internacionales.
Coordinación y seguimiento de diversos temas trasversales del área
económico-administrativa (formulación de cuentas, cumplimiento normativo, normativa corporativa, honorarios de auditoría, etc.)
Coordinación y apoyo a las áreas económico administrativas en los procesos de
identificación de riesgos, documentación de procesos y controles dentro del Sistema de Control Interno sobre la Información Financiera
(SCIIF).
Requisitos:
Licenciatura/Grado Universitaria en ADE. Se valorará doble grado
con Derecho.
Necesaria experiencia previa en Big Four de (al menos) 3 años. Se valorará experiencia adicional en áreas contables y/o de control interno respecto de la información financiera (ICOFR, SOX, COSO).
Inglés: nivel alto.
Ofimática: Excel, Power Point, Word, PowerBI.
Competencias y Habilidades:
Flexibilidad ante el cambio, trabajo en equipo, compromiso, actitud positiva y de aprendizaje continuo.
Capacidad de interlocución y comunicación.
Autonomía.
#LI-IO1
Required skills:Accounting Standards, Bookkeeping, Financial Audits, Internal Controls, Internal Control System, Microsoft Power BI, Office 365 Migrations, Regulatory Compliance, Teamwork
Job posting end date:
72006
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