Financial Reporting

hace 1 mes


Madrid, España Dentsu A tiempo completo

The purpose of this role is to perform and support the higher risk standard Financial reporting and control activities required each month, quarter, and year-end as well as supervise the execution of lower risk activities.
Job Description: Requisitos Nivel alto de Inglés Licenciado en Administración y dirección de empresas 3 años experiencia como Finance controller (se valorará también experiencia en auditoría Big Four o similar) Se valorará tener experiencia en grupos internacionales Conocimientos altos de Excel Conocimientos amplios de resto de herramientas de entorno Windows Conocimientos altos de IFRS/Plan general contable español Conocimientos fiscales Elaboración de cuentas anuales y experiencia en reporting Capacidad analítica (Balance y cuenta de resultados) Valorable experiencia en SOX/JSOX Valorable experiencia en D365 (Dynamics) Funciones principales Cierres mensuales: provisiones mensuales, análisis, entendimiento de desviaciones Reporting a UK bajo IFRS Reforcast: principalmente centrado en la estimación del Balance, Working Capital y Cash Elaboración de cuentas anuales Auditoría externa: trato con los auditores y preparación de documentación adhoc Auditoría interna: realización de auditorías JSOX anuales, establecimiento de nuevos controles, trato con los auditores internos de grupo Control financiero general: desarrollo, seguimiento y supervisión de diversos proyectos relacionados con el control financiero Colaboración con el resto de funciones financieras Location: Madrid Brand: Dentsu Time Type: Full time Contract Type: Permanent #J-18808-Ljbffr



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