.Join us to work on the future of work: your next adventure awaits!The PositionWe are looking for a Senior Consolidation Reporting Analyst for our Group Finance team to work together on different initiatives related to accounting and consolidation by focusing on process improvement and implementation.This is a temporary role intended to cover maternity leave, with an immediate start required.
Ideal for candidates seeking impactful, short-term assignments.ResponsibilitiesSupport financial statements consolidation in line with SP GAAP, UK GAAP and IFRSConduct technical discussions with the external auditorsSupport trend and gap analysis and develop and implement process improvements based on the analysis performedEvaluate the impact of business changes and new policies on local GAAP vs. IFRS financial statementsDraft and update work-related documentation and accounting guidelinesProvide support to external and internal audit teams, as required, in connection with UK GAAP, IFRS consolidation year-end audit, controls testing and any other ad-hoc audit queriesTake initiative and actively participate in optimization projects on the various processes and for the various regions in the GroupYou have...At least 3-5 years of previous experience in a Big 4, auditing Tech companies, scale-ups, and publicly listed entitiesAt least 3 years of experience as a consolidation analyst or senior analystTechnical knowledge and experience in preparing consolidation of financial statements, consolidation adjustments and having worked in an HQ/Group function of large companiesPrevious involvement in an annual group auditPreparation of external reporting and consolidated annual accountsStrong Excel skills and finance system skillsExperience with Spanish GAAP and IFRSFull fluency in English is a mustNice if you also have...Experience in a HQ/group accounting functionAn adaptable and eager skillset to deliver on multiple competing deadlinesExperience leading teams and participating in cross-functional projectsExperienced using ERP systems (Netsuite preferable, but not essential)Experience in systems implementationPreparation of external reporting and internal reporting to senior managementWhat we're aboutAt Job&Talent, we're revolutionising the employment market globally.
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