Senior Financial Reporting Analyst

hace 2 días


Madrid, España Ares Consultores A tiempo completo

Senior Financial Reporting AnalystWho We Are:At Northland, we're enablers of change, united by our journey to transform the energy sector into the foundation for a sustainable future.
Since our inception, we've been early movers in the energy industry, adopting new initiatives that pave the way for communities across the globe and helping forge their path towards a carbon-neutral landscape.
We're a different kind of independent power producer.
As developers, owners and operators who are at the forefront of the energy transition, we're uniquely positioned to leave a lasting impact in the regions where we operate.
While our work powers communities across the globe, Northland is powered by our people.What you'll do:The Consolidation Analyst will be responsible for the consolidation of all entities in Spain.Key Responsibilities:Prepare Financial Consolidation Models and Corporate Reporting Package on a quarterly basis under IFRS using the FCCS tool (Oracle).Report monthly Cash Flow forms.Assist with the quarterly review and year-end audit process.
Ensure efficient and successful year-end close and satisfactory audit results with minimal issues identified.Prepare consolidation journal entries for reporting and Consolidation Models.Prepare Consolidated Financial Statements under Spanish GAAPs for Statutory Annual accounts.Support in Process Improvements, Internal and External Audit, and Ad Hoc Projects.Ensure Consolidated Financial Reporting Packages follows corporate reporting standards, corporate accounting policies, and IFRS.Who you are:Methodical and organized: You naturally work in a methodical way and relish the opportunity to add structure and order to your work.Collaborative: You build relationships easily and enjoy working as a team to get things done.Diligent: Your solid attention to detail will ensure that project documentation is accurate.Independent: You are an independent thinker and naturally set your own timescales and milestones.Flexible: You are agile in your approach to your work and in working hours.Pragmatic: You are hands-on and love getting involved in the detail.Qualifications and experience:Degree in economics, or business administration; MBA will be valued.A minimum of 5 years prior experience in consolidation or audit in international companies.Solid understanding of Spanish GAAP and IFRS.Previous experience with Oracle FCCS or other consolidation tools (HFM, Onestream, SAP BPC) is a plus.Previous experience with ERP systems (Workday would be desirable) is a plus.Fluent in English.Strong systems and technical/computer skills.Proven experience in simplifying and streamlining processes.What's In It for You:Presence with purpose: You can take advantage of our hybrid model.Thoughtful benefits: Enhanced parental leave and private medical insurance for you, your spouse, and children.Wellbeing first: You will have access to our global Wellness Program and Employee Assistance Program.#J-18808-Ljbffr



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