[Buen Salario] Senior Financial Analyst

hace 3 días


Palma, España HBX Group A tiempo completo

Responsibilities: Prepare annual statutory accounts for all legal entities assigned. Review and provide accounting documentation to internal and external auditors to finish audit work according to local statutory target dates and being able to obtain clean audit reports. Assist the management with complex accounting entries. Review entries posted by GFS according to SLA agreed. Analyze Balance Sheet reconciliation delivered from GFS to mitigate non reconciled items and prevent audit issues. Prepare Regional reporting through Balance sheet and P&L review for the entities under responsibility. Prepare and assist external advisors on Local TAX reporting. Certify that Finance internal controls are operating effectively and documentation up to date for all to minimize and avoid internal and external audit findings. Ensure implementation of a robust balance sheet review to ensure Local GAAP compliance. Requirements: University degree in Economics, Business Administration or similar. Previous experience in similar positions. Previous experience in auditing (Big4), and international environments is valuable. Knowledge of local and international accounting standards (IFRS). ERP (SAP) and consolidation tools (HFM) knowledge will be valued. Familiar with strong control frameworks in a COSO environment. Advanced level of English. Highly organised, with a strong track record of meeting frequent and tight deadlines. Ability to build strong relationships both internally and externally. Passionate and driven individual looking to grow with a successful business.



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