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Financial Operations Manager

hace 2 meses

Madrid, Madrid, España Duetto Research A tiempo completo

About the Role:

Duetto Research is seeking a highly skilled Financial Operations Manager to join our team. As a key member of our finance department, you will be responsible for managing the month-end close process, providing leadership and mentorship to the team, and ensuring the accuracy and timeliness of financial reporting.

Key Responsibilities:

  • Lead the close and consolidation process across functional teams, ensuring timely and relevant communication and setting the standard for excellence and high-quality deliverables.
  • Drive the close cycle automation initiative to condense the close cycle, reduce manual work, and improve controllership.
  • Manage intercompany activities and transfer pricing compliance.
  • Participate in the month-end close cycle, including ownership of journal entries, reconciliations, intercompany elimination, translation adjustment, and fluctuation analyses.
  • Prepare and review financial statements conforming to Generally Accepted Accounting Principles (GAAP); perform ad hoc analysis and generate reporting upon request.
  • Manage global sales tax, VAT, and other tax filing schedules and compliance.
  • Support external tax CPAs by providing financial information, supporting documents, and work papers, as well as reviewing tax returns.
  • Manage annual audits and statutory compliance schedule.
  • Maintain adequate internal controls for the financial close and consolidation process.

Requirements:

  • Strong understanding of US GAAP required; CPA preferred.
  • 8+ years participating in an accounting close.
  • 3+ years of direct supervisory experience required.
  • Is a self-starter who can work independently to achieve productivity goals.
  • Works well with group problem-solving situations.
  • Contributes to building a positive and productive relationship with the team.
  • Effectively manages time by prioritizing, planning, and scheduling work activities.
  • English language is a must.
  • German and Spanish Language preferred, but not required.