(Accounting) Consolidation Analyst

hace 2 semanas


Madrid, España Catenon A tiempo completo

**FUNCTIONS**: Job Purpose: Join as a Consolidation Analyst The Consolidation Analyst will be responsible for preparation of the group consolidated financial statements under IFRS Embrace Your Journey: Key Duties and Empowering Responsibilities - Prepare consolidated balance sheet schedules and investigate any abnormal balances - Maintain the accuracy of intercompany loans
elated party balances and transactions across the group - Ensure key balance sheet accounts are reconciled timely and accurately - Coordinate and review balance sheet variance analysis - Assist senior management with ad-hoc tasks Key Requirements for Success: Skills, Experience, and Knowledge - Bachelor’s degree in Accounting required or Equivalent - Minimum of 3 years practical work experience and familiarity with areas of intercompany transactions, revaluation, translation, multi-currency consolidations and financial reporting - Advanced PC skills using Outlook, Excel (ability to perform Pivots, V-lookups and other functions with Excel). - Prior experience with ERP systems, such as SAP and Oracle. SAP Financial consolidation, a plus - Experience in financial statement preparation and consolidation with an emphasis on IFRS - Ability to effectively and efficiently manage multiple tasks, prioritize and adjust as needs change - Ability to work to strict deadlines and in high pressure situations - Proven skills in communication and build successful relationships with key stakeholders - Capacity to move in a complex environment and under financial requirement challenges and competing priorities.


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