FuncionesMonth, quarterly and annual accounting closingUsed to work with deadlines and periodic activitiesParticipate in the estimation of provisions (deferred incomes...)To check and ensure data quality in the ERP: correct, compliant and consistent data for balance and P&LVerify and controlling of expenses and correct cost center assigmentAnalyze costs, pricing, varaible contribution and provide strategies to the companySecure flows and develop internal control in internal process such as purchasing and traveling expensesTo participate in purchasing process of the companyTo colaborate with the acocuting team, ensuring stable finance operations and high perfomance in the core finance process (OTC/PTP/RTR)To elaborate tax models correctly and timely (VAT, IS....)Statutory, tax and IFRS reporting and compliance with group and local policiesFluent communication with internal and external consultants and auditors and manage external/internal audtis including tax auditsOptimization of accounting, controlling and reporting processsElaboration of annual accountsManage the preparation of the company's budget and FCsMonitor and interpret cash flows and predict future trendsMonth, quarterly and annual accounting closingUsed to work with deadlines and periodic activitiesParticipate in the estimation of provisions (deferred incomes...)To check and ensure data quality in the ERP: correct, compliant and consistent data for balance and P&LVerify and controlling of expenses and correct cost center assigmentAnalyze costs, pricing, varaible contribution and provide strategies to the companySecure flows and develop internal control in internal process such as purchasing and traveling expensesTo participate in purchasing process of the companyTo colaborate with the acocuting team, ensuring stable finance operations and high perfomance in the core finance process (OTC/PTP/RTR)To elaborate tax models correctly and timely (VAT, IS....)Statutory, tax and IFRS reporting and compliance with group and local policiesFluent communication with internal and external consultants and auditors and manage external/internal audtis including tax auditsOptimization of accounting, controlling and reporting processsElaboration of annual accountsManage the preparation of the company's budget and FCsMonitor and interpret cash flows and predict future trendsTu perfilSolid experience and knowledge of of statistical and accouting principlesSolid knowledge about Local Gaap and IFRS rulesExcel (m)Analytical skills (m)soft skills: ability to focus, work diligently being aware of the impact/importance of business processes, compliance and accounting (m)Background knowledge on usage of SAP software (module FI)Taxes, Legal and compliance knowledge (e.g.related to local legal forms an taxes)Used to making reports oftenlyTo manage the purchasing process in the companyRequired:Experience: min 3 year experience in an finance department (accouting, controlling or reporting)Training: Academics: Degree in Finance and AccountingSpecific: Solid knowledge of accounting processes and regulations (national and international) and controlling skills.Technical expertise: Mandatory: SAP/FI/CO user knowledgeOptional: SAP MM user knowledgeLanguages: English C1.German B1Systems: Office: HighERP Systems: HighQué ofrecemosSalary 28.000/30.000 €Indefinite contractRestaurant ticket
