Global Accounting, reporting and consolidation Analyst Finance Madrid

hace 4 semanas


Centro, España Cabify A tiempo completo

En el equipo de Global Finance Accounting estamos buscando la persona idónea para que se incorpore como Global Finance Accounting, Reporting and Consolidation AnalystMisión del puesto:El departamento de Global Accounting, Reporting y Consolidation es el punto de referencia de finanzas para las filiales, responsable del monitoreo y revisión mensual del cierre contable de las empresas del Grupo Cabify. Tiene el objetivo de asegurar que las prácticas estén de acuerdo con las políticas internas en cuanto a normativa, estructura, tiempo y calidad de la información.Adicionalmente, el departamento también es responsable por realizar el proceso de consolidación de todo el perímetro estatutario y también se encarga de soportar las filiales en el proceso de auditoría externa y de ser el responsable por la auditoría del perímetro consolidado.También en Apoyar las demás verticales de finanzas en proyectos multidisciplinares (Tax, FP&A y Controles Internos).Por fin, en conjunto con el departamento de Corporate Development, participa de procesos de Due Diligence para fusiones y adquisiciones, además de preparar informes periódicos y atender a peticiones ad hoc de los inversores.¿De qué serás responsable?Revisión y aprobación de los cierres contables y financieros (modelo gerencial) de las filiales;Punto de contacto de finanzas para las filiales;Analizar el resultado financieros de las filiales a través de KPI’s, ratios financieros y revisión de desviaciones frente al presupuestado;Apoyar y validar decisiones en relación a proyectos y procesos multidisciplinares con otros departamentos de la organización;Creación, mantenimiento y supervisión de cumplimiento de procedimientos y políticas contables;Co-responsable por la auditoría externa de las filiales;¿Cómo nos ayudarás a cumplir nuestra misión?Asegurando que los cierres de las empresas del grupo, cumplan con local GAAP, con la normativa internacional (IFRS), además de las políticas internas del grupo en relación al delivery package de su responsabilidad;Revisando y garantizando que los datos reportado por las filiales de su perímetro estén correctamente soportados por los procedimientos de conciliación del delivery package;Manteniendo reuniones periódicas con las filiales con el objetivo de implementar planes de acción para corrección de issues identificados en revisiones anteriores y implementación y revisión de procesos financieros/contables;Interactuando y apoyando otros departamentos, tales como: treasury, FP&A, legal, tax, internal control, producto, entre otros en procesos y proyectos multidisciplinares;Apoyando en la creación y supervisión de cumplimiento de procedimientos y políticas contables;Dando soporte en la auditoría externa de las filiales;Siendo la referencia dentro del departamento de finanzas global para las filiales, estando siempre predispuesto en apoyarles y siendo proactivo en la búsqueda de soluciones para cuestiones ordinarias o ad hoc.Entre 2 a 4 años de experiencia en contabilidad;Que busques seguir desarrollándote dentro de la área contable;Perfil que posee conocimientos técnicos contables pero que a la vez también tenga interés por análisis y decisiones tácticas de negocio;Conocimiento en Excel y todo el paquete office;Valorable experiencia en: Contabilidad y finanzas en España y Latino América; Big four, multinacionales con estructura societaria dividida entre filiales y casa matrizValorable conocimiento en Oracle - Business Central (ERP)
#J-18808-Ljbffr



  • Centro, España Plug Power Inc. A tiempo completo

    Job Title: Financial Consolidation & Reporting Specialist Company: Plug Power Europe Location: Netherlands/Spain Position Type: Full-time Hybrid Department: EMEA Finance/Accounting Position Summary: The Financial Consolidation & Reporting Specialist will be responsible for managing the financial consolidation process and ensuring accurate and timely...

  • Consolidation Director

    hace 4 semanas


    Centro, España Michael Page A tiempo completo

    Listed multinational company, with worldwide presence.The Director Group Reporting is instrumental in improving the quality of the Group's consolidated financial reporting. The Director Group Reporting is responsible for the monthly and annual consolidated group reporting in accordance with IFRS/SGAAP and for the maintenance of the consolidation and...

  • Consolidation Director

    hace 2 semanas


    Centro, España Michael Page A tiempo completo

    Listed multinational company, with worldwide presence. The Director Group Reporting is instrumental in improving the quality of the Group's consolidated financial reporting. The Director Group Reporting is responsible for the monthly and annual consolidated group reporting in accordance with IFRS/SGAAP and for the maintenance of the consolidation and...

  • Financial Analyst

    hace 4 semanas


    Centro, España Sulzer A tiempo completo

    FE HQ-E484 Financial Analyst - Full Time - Madrid, Spain Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society. Join our Finance team as Financial Analyst and become part of a successful company active in...


  • Centro, España DUFRYS A tiempo completo

    WHO WE ARE seaports and railway stations amongst others. PURPOSE OF THE ROLE This role will be essential to the team's success, operating in a dynamic, multi-national, and multi-cultural environment. Key responsibilities include managing reporting processes, ensuring corporate tax compliance, and conducting tax analysis. This position requires expertise...

  • Financial Analyst

    hace 4 semanas


    Centro, España Sulzer Ltd A tiempo completo

    Financial Analyst  -  Full Time  -  Madrid ,  Spain Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society. Join our Finance team as Financial Analyst and become part of a successful company active in...

  • Senior Finance Analyst

    hace 4 semanas


    Centro, España Orange Business A tiempo completo

    Company mission statementOrange Business manages and integrates the complexity of international communications, freeing our customers to focus on the strategic initiatives that drive their business. Our extensive experience and knowledge in global communication solutions, together with our understanding of multinational business and local support in 166...


  • Centro, España Transdev A tiempo completo

    TRANSDEV, THE MOBILITY COMPANYAs an operator and global integrator of mobility, Transdev, with more than 9 billion euros revenue and over 100,000 employees, gives people the freedom to move whenever and however they choose.We are proud to provide 12 million passenger trips every day, in 19 countries, thanks to efficient, easy-to-use, and environmentally...

  • General Accounting

    hace 2 semanas


    Centro, España Page Personnel Spain A tiempo completo

    We are seeking a General Accounting & Reporting Accountant with English for a temporary position within the SSC of our client. The chosen person will be hired by the company directly after the first 6 months. The GL Accountant is responsible for providing general accounting support for the completion of the close, and ensures that the general ledger account...


  • Centro, España Transdev A tiempo completo

    TRANSDEV, THE MOBILITY COMPANY As an operator and global integrator of mobility, Transdev, with more than 9 billion euros revenue and over 100,000 employees, gives people the freedom to move whenever and however they choose. We are proud to provide 12 million passenger trips every day, in 19 countries, thanks to efficient, easy-to-use, and environmentally...

  • General Accounting

    hace 2 semanas


    Centro, España BTA A tiempo completo

    We are seeking a General Accounting & Reporting Accountant with English for a temporary position within the SSC of our client. The chosen person will be hired by the company directly after the first 6 months. The GL Accountant is responsible for providing general accounting support for the completion of the close, ensuring that the general ledger account...

  • Financial Analyst

    hace 2 semanas


    Centro, España Sulzer Ltd A tiempo completo

    Financial Analyst  -  Full Time  -  Madrid ,  Spain Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society. Join our Finance team as Financial Analyst and become part of a successful company...


  • Centro, España GOIKO A tiempo completo

    En Goiko, nuestra misión es superarnos cada día, con la convicción de que todo es posible cuando se hacen las cosas bien. Este espíritu nos ha convertido en líderes del sector de la restauración, pero no nos detenemos aquí: nuestra historia sigue creciendo.Actualmente, buscamos incorporar un(a) Accounting and Consolidation Manager que quiera sumarse a...


  • Centro, España Orange Business A tiempo completo

    Company mission statement Orange Business manages and integrates the complexity of international communications, freeing our customers to focus on the strategic initiatives that drive their business. Our extensive experience and knowledge in global communication solutions, together with our understanding of multinational business and local support in 166...

  • General Accounting

    hace 4 semanas


    Centro, España Page Personnel Spain A tiempo completo

    We are seeking a General Accounting & Reporting Accountant with English for a temporary position within the SSC of our client. The chosen person will be hired by the company directly after the first 6 months.The GL Accountant is responsible for providing general accounting support for the completion of the close, and ensures that the general ledger account...


  • Centro, España Hs Mittweida A tiempo completo

    At Kerry, we’re tackling one of humanity’s greatest challenges: delivering sustainable nutrition to over 2 billion people while protecting our planet. It’s a monumental task, and we need ambitious graduates bursting with innovative solutions to real-world problems. If you’re an agile, collaborative team player, we offer a career where you can make a...

  • Accounting Manager

    hace 4 semanas


    Centro, España FREE NOW A tiempo completo

    Location: Come and join us either in Warsaw, Lisbon, Athens, Barcelona or Madrid. At FREE NOW, we are on a mission to empower smarter mobility decisions, helping people to move freely and cities to thrive. We are looking for talented and experienced team players who are comfortable in a dynamic and fast-growing business environment. If you would like to...

  • Senior Finance Analyst

    hace 4 semanas


    Centro, España Expedia Group A tiempo completo

    If you need assistance during the recruiting process due to a disability, please reach out to our Recruiting Accommodations Team through the Accommodation Request form. This form is used only by individuals with disabilities who require assistance or adjustments in applying and interviewing for a job. This form is not for inquiring about a position or the...

  • Senior Finance Analyst

    hace 4 semanas


    Centro, España Expedia Group, Inc. A tiempo completo

    Senior Finance Analyst - Commercial ProgramsAre you interested in a commercially focused, business partnering role? We are seeking a Senior Finance Analyst to join the PLS Commercial Programs team. PLS (Private Label Solutions) partners with a wide range of businesses, including airlines, online travel agents, or corporate travel companies to provide travel...

  • Accounting Advisor

    hace 4 semanas


    Centro, España LOUIS VUITTON A tiempo completo

    We are currently looking for an accountant trainee to join the Finance Department at Madrid Head Office, to support the accounting department for the Mediterranean Region, mainly Spain and Portugal.The candidate will take part in the Finance Team, specifically with accounting, and will collaborate with all stakeholders within the company (Stores, Head...