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Finance Operations Specialist

hace 2 meses

Almería, Almería, España Enza Zaden A tiempo completo

**Job Summary**

Enza Zaden is seeking a highly skilled Finance Operations Specialist to join our team. As a key member of our finance department, you will be responsible for ensuring the smooth delivery of local and country-specific accounting activities.

**Key Responsibilities**

  • Collaborate with the Record to Report Specialist to ensure seamless execution of Record-to-Report services and local activities.
  • Process financial and accounting data, execute local Order-to-Cash activities, and manage creditor payments and tax returns.
  • Manage fixed assets creations and movements, reconcile F.A. statements and balances for local statutory accounts.
  • Interact with local authorities, tax and legal advisors, local banks, and other external parties on behalf of Enza Zaden.
  • Prepare local financial statements in accordance with local statutory accounting standards.
  • Contribute to stakeholder management for the combined Finance Operations Services, ensuring complete delivery of all activities and meeting legislative needs.

**Requirements**

  • Setup and maintenance of local administrative systems and procedures.
  • Implementation, updating, and maintenance of local internal control frameworks.
  • Signalling bottlenecks and/or improvement points in existing administrative processes.
  • Coordination of internal and external audits.
  • Review of local contracts with external parties and coordination with local legal advisors.

**Collaboration and Communication**

  • Collaborate with Record to Report Specialist and Local Business Controller to ensure group/local alignment and alignment related to Financial Management reporting.
  • Cooperate with Global Finance Control on topics related to group policies compliance and statutory requirements.
  • Align with Legal on topics related to global legal guidelines, governance, and statutory requirements.
  • Partner with NCT to exchange information and advise on new policies and practices.
  • Coordinate with Process Manager Order-to-Cash on local collection strategy and activities.
  • Cooperate with HR on topics related to payrolling, local labour law, regulations, and company rules.