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Financial Operations Manager

hace 2 meses

Madrid Centro, Madrid, España Worldline Global A tiempo completo
About the Role

We are seeking a highly skilled Accounting Director to join our Finance Department at Worldline Global. As a key member of our team, you will be responsible for leading and developing our local Accounting Operations team, ensuring the quality of monthly Balance Sheet Reconciliations, and providing support to the Consolidation team.

Key Responsibilities
  1. Lead and develop the local Accounting Operations team, fostering a culture of excellence and collaboration.
  2. Cooperate with the nearshore Global Functions Support team and provide support when needed, ensuring seamless integration and communication.
  3. Finalize the Statutory Reporting for the three legal entities of the Group, ensuring accuracy and compliance.
  4. Liaise with both internal and external auditors as the main point of contact for audit plan and follow-up of to-do list, maintaining a proactive and responsive approach.
  5. Ensure the quality of monthly Balance Sheet Reconciliations, with specific reference to intermediation accounting, and provide timely support to the Consolidation team.
  6. Support the preparation of regulatory/statistical reporting, utilizing your expertise in mathematics, accounting, and finance.
  7. Analyze and document Balance-Sheet positions, providing insightful analysis and recommendations.
  8. Manage cash, working capital, bank guarantees, and relationships with local banks, ensuring effective financial management.
  9. Cooperate with the local controlling team for the finalization of the monthly closing reporting for Worldline Group, maintaining a collaborative and results-driven approach.
  10. Provide timely support to the Consolidation team for any requests for clarification regarding local accounting positions, ensuring seamless communication and resolution.
  11. Carry out the assigned Worldline Group Internal Control activities, upholding the highest standards of integrity and compliance.
  12. Provide and review information required for Corporate Tax, VAT, and other Tax submissions, ensuring accuracy and timeliness.
  13. Manage tax and VAT-related queries with tax advisors, providing expert guidance and support.
  14. Support the Regional Accounting Director in the local implementation of group strategies, contributing to the achievement of business objectives.
  15. Ensure the local cost base of Accounting Operations is under control, maintaining a proactive and cost-effective approach.
Requirements

We are looking for a highly skilled and experienced Accounting Director with a strong background in finance, accounting, and mathematics. You should possess sophisticated skills in communication, leadership, and problem-solving, with a proficient English level and Spanish mother tongue. A certified auditor (ROAC) or at least 3-4 years of experience at Manager level with Big 4 is required, with several years in international firms in the role of Director Accounting/Chief Accountant.

Nice to Have
  1. Proficient user of SAP (or other accounting system), Excel (demonstrable prior experience).
  2. Ambition to learn and develop a further career in finance.
  3. Pro-active and able to demonstrate initiative.
  4. Adapts to changing circumstances and takes a positive approach to dealing with change.
  5. Takes ownership and follows through on decisions and actions.
  6. Confident to speak up, challenge constructively, and share your views.