Consolidation & Controlling Manager
hace 5 meses
**LOGALTY**
Compañía líder en España y Portugal y con presencia en México y Brasil en servicios de confianza por interposición que interviene y garantiza la seguridad jurídica en las transacciones online (contratación, comunicación e identidad digital), generando evidencia sobre las operaciones que tienen lugar en su plataforma, entre empresas o particulares. Certifica y custodia de forma neutra e independiente todos los procesos generados en las transacciones electrónicas realizadas.
**POSICIÓN: Consolidation & Controlling Manager**
Será el responsable de los procesos de contabilidad individual y consolidado de las sociedades del Grupo, así como del proceso de auditoría anual, con reporte directo al CFO. Adicionalmente, podrá tener vinculación a otras operativas financieras, como en las integraciones, tareas de transformación y ayuda al resto de pilares en el departamento y al CFO.
**Funciones principales**:
- El proceso de consolidación de los estados financieros de la compañía a nível global (revisión y control de reporting de Estados Financieros individuales, conciliaciones intercompany y ajustes de consolidación).
- Participación en la elaboración de la memoria consolidada e individuales.
- Revisión y elaboración Reporting package de las filiales.
- Carga de información y realización de ajustes de consolidación.
- Soporte al proceso de auditoría de cuentas individuales y consolidadas.
- Apoyo a otras áreas del departamento Financiero y otras áreas de la compañía (customer success, tecnología )
**Requisitos**:
Titulación: Grado en Economía o ADE.
Experiência requerida: 5/7 años
Conocimientos “must have”
- Consolidación de cuentas (con adquisiciones, Fondos de comercio, PPA; puesta en equivalenciaintegración global)
- Cuentas anuales.
- Precios de transferencia y PPA (familiarizado/experiência)
- Experiência de haber llevado contabilidades y ERP’s
- Experiência previa relevante en Big4
Conocimientos “nice to have”
- Conocimientos en materia de I+D+i (ayudas, incentivos fiscales, tax equity, patent box..)
- Experiência de haber llevado impuestos
- Experiência con obligaciones legales (CCAA’s, libros, depósito...)
- Habituado a entornos internacionales.
**Beneficios**:
- Tickets restaurant
- Compensación teletrabajo (5€/día)
- Seguro médico (subvencionado por la empresa, el empleado paga un %).
- Ayuda libros para hijos entre 3 y 15 años (100€/año)
- Ayuda teletrabajo para mobiliario (150€ para compra de mesa y/o silla).
- Cesta de Navidad
- Plaza de aparcamiento en oficina.
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