Consolidation Manager
hace 4 meses
**FUNCTIONS**: The Consolidation Manager will oversee the enterprise financial consolidation process, inter-company transaction review, profit eliminations, corporate consolidation accounting, consolidated general ledger, and preparation of group consolidated financial statements under IFRS. Duties and responsibilities: - Provide support to subsidiary accounting teams and staff in other locations, overseeing local company audits and intercompany activities. - Prepare monthly group consolidated financial statements. - Develop and maintain accounting policies, implementing standardized practices. - Address complex accounting and reporting issues, preparing relevant memoranda as needed. - Maintain accuracy of intercompany loans and related transactions across the group. - Ensure timely and accurate reconciliation of key balance sheet accounts. - Coordinate year-end close process with internal stakeholders and external auditors. - Provide technical accounting guidance to accounting teams. - Assist senior management with ad-hoc tasks.
Skills, experience and knowledge requirements: - Bachelor’s degree in Accounting or equivalent. - Minimum of 5 years practical experience in intercompany transactions, revaluation, multi-currency consolidations, and financial reporting. - Advanced PC skills, especially Excel (Pivots, V-lookups, etc.). - Prior experience with ERP systems, e.g., SAP and Oracle. SAP Financial Consolidation is a plus. - Strong knowledge of generally accepted accounting principles (GAAP), public accounting experience preferred. - Ability to manage multiple tasks, prioritize, and adjust to changing needs. - Comfortable with strict deadlines and high-pressure situations. - Proficiency in balance closures, executive presentations, accurate calculations. - Excellent communication skills, adept at building relationships with stakeholders. - Ability to navigate a complex environment with financial challenges and competing priorities.
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IT Project Manager
hace 2 semanas
Madrid, Madrid, España Capitole Consulting A tiempo completoAbout the RoleCapitole Consulting is seeking a highly skilled IT Project Manager to lead our ServiceNow Consolidation project. As a key member of our team, you will be responsible for managing the project from initiation to closure, ensuring successful delivery of a new ServiceNow platform and migration of all users within scope, budget, and schedule.Key...
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IT Project Manager
hace 2 semanas
Madrid, Madrid, España Capitole Consulting A tiempo completoAbout the RoleCapitole Consulting is seeking a highly skilled IT Project Manager to lead our ServiceNow Consolidation project. As a key member of our team, you will be responsible for managing the project from initiation to closure, ensuring successful delivery of a new ServiceNow platform and migration of all users within scope, budget, and schedule.Key...
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Financial Reporting
hace 3 meses
Madrid, España Conciliat A tiempo completoNuestro cliente, importante empresa industrial del industrial y de las energías renovables, con fábricas y filiales a nível nacional e internacional, busca incorporar a su área financiera la figura de un: **FINANCIAL REPORTING & CONSOLIDATION MANAGER** **MISION DEL PUESTO**: Reportando directamente al Director de Control de Gestión corporativo (y sin...
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Financial Reporting
hace 1 mes
Madrid, España Conciliat A tiempo completoNuestro cliente, importante empresa industrial del industrial y de las energías renovables, con fábricas y filiales a nível nacional e internacional, busca incorporar a su área financiera la figura de un:**FINANCIAL REPORTING & CONSOLIDATION MANAGER****MISION DEL PUESTO**: Reportando directamente al Director de Control de Gestión corporativo (y sin...
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Accounting And Consolidation Manager
hace 40 minutos
Madrid, España Goiko A tiempo completoEn Goiko, nuestra misión es superarnos cada día, con la convicción de que todo es posible cuando se hacen las cosas bien. Este espíritu nos ha convertido en líderes del sector de la restauración, pero no nos detenemos aquí: nuestra historia sigue creciendo.Actualmente, buscamos incorporar un(a) Accounting and Consolidation Manager que quiera sumarse a...
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Consolidation & Reporting Analyst
hace 4 meses
Madrid, España Marlex A tiempo completoDesde Marlex estamos colaborando con importante empresa tecnológica referente en sector viajes, con presencia internacional, sede principal y de operaciones en Madrid, que se encuentra en búsqueda de un/a **Consolidation and Reporting Analyst**. ¿Cuál será tu misión en la empresa? Reportando a Hiring Manager de Acccounting, la persona seleccionada se...
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Consolidation & Reporting Analyst
hace 3 meses
Madrid, España Marlex A tiempo completoDesde Marlex estamos colaborando con importante empresa tecnológica referente en sector viajes, con presencia internacional, sede principal y de operaciones en Madrid, que se encuentra en búsqueda de un/a **Consolidation and Reporting Analyst**.¿Cuál será tu misión en la empresa?Reportando a Hiring Manager de Acccounting, la persona seleccionada se...
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Finance Manager
hace 4 meses
Madrid, España SGF Global A tiempo completo**Finance Manager** **Madrid, Spain** SGF Global is looking for a finance Manager in Madrid, Spain. **Job Description**: Responsibility for the financial statements. Consolidation of companies, financial statements, monthly management reports, quarterly and annual reports in accordance with IFRS rules. Ongoing work with banks, cash flow control, work...
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Accounting Manager |
hace 1 semana
Madrid, España Elca A tiempo completo.We are looking for a highly skilled and detail-oriented Group Accountant - Statutory and Taxes Manager to join our finance team. This crucial role will be responsible for managing and ensuring compliance with tax regulations, statutory requirements, and overseeing financials and consolidation for all entities within the group.Your Role Team Management: You...
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Financial Manager
hace 1 semana
Madrid, Madrid, España Elca A tiempo completo**Job Summary**We are seeking a highly skilled and detail-oriented Financial Manager to join our finance team at Elca. This crucial role will be responsible for managing and ensuring compliance with tax regulations, statutory requirements, and overseeing financials and consolidation for all entities within the group.**Key Responsibilities****Team...
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Financial Manager
hace 1 semana
Madrid, Madrid, España Elca A tiempo completo**Job Summary**We are seeking a highly skilled and detail-oriented Financial Manager to join our finance team at Elca. This crucial role will be responsible for managing and ensuring compliance with tax regulations, statutory requirements, and overseeing financials and consolidation for all entities within the group.**Key Responsibilities****Team...
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Accounting Manager |
hace 6 días
Madrid, España Elca A tiempo completo.We are looking for a highly skilled and detail-oriented Group Accountant - Statutory and Taxes Manager to join our finance team. This crucial role will be responsible for managing and ensuring compliance with tax regulations, statutory requirements, and overseeing financials and consolidation for all entities within the group.Your RoleTeam Management: You...
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Accounting Manager
hace 2 meses
Madrid, España Elca Group A tiempo completo.We are looking for a highly skilled and detail-oriented Group Accountant - Statutory and Taxes Manager to join our finance team. This crucial role will be responsible for managing and ensuring compliance with tax regulations, statutory requirements, and overseeing financials and consolidation for all entities within the group. Your role1. Team...
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It Business Analyst, Financial Consolidation
hace 1 mes
Madrid, España Galderma A tiempo completoWith a unique legacy in dermatology as well as decades of cutting-edge innovation, Galderma is the pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that spans the full spectrum of the fast-growing dermatology market through Injectable...
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It Business Analyst, Financial Consolidation
hace 3 meses
Madrid, España Galderma A tiempo completoWith a unique legacy in dermatology as well as decades of cutting-edge innovation, Galderma is the pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that spans the full spectrum of the fast-growing dermatology market through Injectable...
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G-596 - Accounting Manager
hace 4 semanas
Madrid, España Elca Group A tiempo completoWe are looking for a highly skilled and detail-oriented Group Accountant - Statutory and Taxes Manager to join our finance team. This crucial role will be responsible for managing and ensuring compliance with tax regulations, statutory requirements, and overseeing financials and consolidation for all entities within the group.Your role Team Management: You...
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SAP Finance Fi Co Manager
hace 4 meses
Madrid, España ConexusDX A tiempo completo**Job description**: **SAP Finance FICO Manager** Operating as a household name in over 100 countries, this is a thriving company at the head of their industry, achieving over €2.4 billion annually. They are currently undergoing an ECC consolidation ahead of a S/4 HANA implementation in 1-3 years time, which has led to a wealth of interesting projects for...
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SAP Finance Fi Co Manager
hace 4 meses
Madrid, España Conexus A tiempo completo**SAP Finance FICO Manager** Operating as a household name in over 100 countries, this is a thriving company at the head of their industry, achieving over €2.4 billion annually. They are currently undergoing an ECC consolidation ahead of a S/4 HANA implementation in 1-3 years time, which has led to a wealth of interesting projects for their Finance team,...
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Accounting Manager
hace 2 semanas
Madrid, Madrid, España Elca Group A tiempo completoJob SummaryWe are seeking a highly skilled and detail-oriented Group Accountant - Statutory and Taxes Manager to join our finance team at Elca Group. This crucial role will be responsible for managing and ensuring compliance with tax regulations, statutory requirements, and overseeing financials and consolidation for all entities within the group.Key...
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Accounting Manager
hace 2 semanas
Madrid, Madrid, España Elca Group A tiempo completoJob SummaryWe are seeking a highly skilled and detail-oriented Group Accountant - Statutory and Taxes Manager to join our finance team at Elca Group. This crucial role will be responsible for managing and ensuring compliance with tax regulations, statutory requirements, and overseeing financials and consolidation for all entities within the group.Key...
