Global Accounting, reporting and consolidation Analyst Finance Madrid
hace 2 semanas
En el equipo de Global Finance Accounting estamos buscando la persona idónea para que se incorpore como Global Finance Accounting, Reporting and Consolidation Analyst
Misión 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 matriz
- Valorable conocimiento en Oracle - Business Central (ERP)
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