Chief Consolidation Reporting Strategist

hace 3 semanas


Madrid, Madrid, España Jobandtalent Uk A tiempo completo

Company Overview


Jobandtalent Uk is a trailblazing platform that's revolutionizing the employment market globally.


We empower essential workers to find meaningful work and get paid on their terms, while matching them with verified companies through our cutting-edge technology platform.


Salary: £60,000 - £80,000 per annum


Job Description:


We're seeking an experienced Senior Consolidation Reporting Analyst to join our Group Finance team as a temporary maternity cover. This role will play a critical part in supporting financial statements consolidation, conducting technical discussions with external auditors, and developing process improvements based on trend and gap analysis.


Responsibilities:



  • Support financial statements consolidation in line with SP GAAP, UK GAAP, and IFRS.
  • Conduct technical discussions with the external auditors.
  • SUPPORT TREND AND GAP ANALYSIS AND DEVELOP AND IMPLEMENT PROCESS IMPROVEMENTS BASED ON THE ANALYSIS PERFORMED.
  • Evaluate the impact of business changes and new policies on local GAAP vs. IFRS financial statements.
  • Draft and update work-related documentation and accounting guidelines.
  • Provide support to external and internal audit teams, as required, in connection with UK GAAP, IFRS consolidation year-end audit, controls testing, and any other ad-hoc audit queries.
  • Take initiative and actively participate in optimization projects on the various processes and for the various regions in the Group.

Required Skills and Qualifications:


To be successful in this role, you'll need:


At least 3-5 years of previous experience in a Big 4, auditing Tech companies, scale-ups, and publicly listed entities.


At least 3 years of experience as a consolidation analyst or senior analyst.


Technical knowledge and experience in preparing consolidation of financial statements, consolidation adjustments, and having worked in an HQ/Group function of large companies.


Previous involvement in an annual group audit.


Preparation of external reporting and consolidated annual accounts.


Strong Excel skills and finance system skills.


Experience with Spanish GAAP and IFRS.


Full fluency in English is a must.


Benefits:


We offer a competitive salary, comprehensive benefits package, and opportunities for growth and development.


What We're About:


At Jobandtalent Uk, we're passionate about empowering people to take control of their careers and find fulfilling work.




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