Corporate Financial Specialist

hace 3 días

Barcelona, Barcelona, España Arxada AG A tiempo completo

About Arxada AG

Arxada AG is a global specialty chemicals company dedicated to addressing the world's most pressing preservation challenges through innovative science. Our mission is to help customers develop sustainable solutions that protect and maintain the health and well-being of people and extend the life of critical infrastructure while reducing our and our customers' ecological footprint.

Sustainability and Innovation

Sustainable preservation is one of our top priorities. We are making significant strategic investments to decrease our environmental footprint and help customers adapt to long-term environmental and social change through the development of cleaner, greener solutions.

The Corporate Financial Specialist Role

The Corporate Financial Specialist has responsibility for various monthly closing tasks, including intercompany reconciliations and other income and expense analysis. The objectives of the role are:

  1. To perform monthly/quarterly close processes.
  2. To send monthly closing communications to stakeholders.
  3. To aid in the monthly consolidation within established deadlines.

Collaborate closely with Global Business Services (GBS) and Finance operations teams to correct all issues identified in the monthly close process.

Key Responsibilities

  1. Drive accuracy and completeness of financial statements in conformance with International Financial Reporting Standards (IFRS).
  2. Perform intercompany reconciliation process for both Profit and Loss (P&L) and Balance Sheet each month.
  3. Partner with Treasury and Tax and provide accounting support where needed.
  4. Become a super user and expert in OneStream.
  5. Manage monthly journal entry process and communicate SAP corrections needed.
  6. Support annual report footnote preparation.
  7. Support financial compliance and ensure all controls are being performed monthly (ie monthly close tracker).
  8. Support external audit.
  9. Build strong relationships with key stakeholders across functions to ensure cross-functional collaboration and deliver the best solution.

Requirements

  1. Experience participating in group consolidation.
  2. Demonstrated ability to work across functions and geographic boundaries.
  3. Good communication skills.

Arxada AG is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a qualified individual with disability, protected veteran status, or any other characteristic protected by law.

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