Financial Reporting Analyst

hace 3 semanas


Madrid, España Affidea BV A tiempo completo

We are looking for a **Financial Reporting Analyst **who will be responsible for consolidating reporting of all Affidea legal entities. The person will work in an international environment, being **English the shared language and mandatory for this role.**

**In the role you will**:

- Participate in the monthly consolidation closing activities in collaboration with both Corporate HQ and country finance teams
- Identify, book, and track consolidation-related journal entries to ensure that appropriate reports (balance sheet, income statements, cash flow, etc.) are delivered monthly
- Prepare the monthly consolidated reports: balance sheet, cash flow statement, working capital analysis, fixed asset movement schedule, etc., provides analysis for significant movements/balances in cooperation with the country and Corporate HQ finance teams
- Identify areas for potential improvements, ensures that improvement ideas are exposed to the Senior Group Reporting Manager, participate in the execution
- Support the annual consolidated financial statements compilation work, prepare schedules/texts in the notes to the financial statements
- Proactively identify, escalate, and help resolve accounting and reporting-related issues
- Actively participate in projects (ERP, standard implementation, etc.)
- Carry out user access testing during the ERP implementation
- Support master data management and administration in ERP
- Act as a point of contact for country finance teams regarding accounting and reporting questions, issues
- Participate in the annual and interim audit works, providing the auditors with the necessary information, data

**What we offer**:

- Flexible time hours - a relationship based on results and trust
- Hybrid work mode with much flexibility to ensure work-life balance
- Be a member of an international team in a continuously growing company
- Work in a dynamic environment that welcomes new ideas and improvements

**About Affidea**:
We are a highly successful pan-European medical service provider offering premium diagnostic imaging, cancer detection, and cancer treatment services working only with state-of-the-art technology and experienced medical professionals. Operating a highly respected portfolio of medical centers across the continent, Affidea’s services are at the cutting edge of patient care - a lifeline to patients needing its expertise. We operate diagnostic and cancer treatment centers in 15 countries across Europe.
- Immediate EU work permit
- Fluent in English
- 3-5 years of experience in the role in an international environment
- Bachelor’s degree in economics, Accounting or Finance
- Strong Accounting knowledge
- Knowledge of an ERP system (SAP, Oracle, etc.)
- Strong MS Office Knowledge


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