HQ - Senior Consolidation Reporting Analyst - Maternity Cover (Remote, Spain) About Job&Talent Job&Talent is a world-leading marketplace for essential work.
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Job Description We 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.
Responsibilities Support financial statements consolidation in line with SP GAAP, UK GAAP and IFRS.
Conduct technical discussions with the external auditors.
Support trend and gap analysis and develop and implement process improvements based on the analysis performed.
Evaluate the impact of business changes and new policies on local GAAP vs. IFRS financial statements.
Draft and update work-related documentation and accounting guidelines.
Provide 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 queries.
Take initiative and actively participate in optimization projects on the various processes and for the various regions in the Group.
Minimum Requirements At least 3-5 years of previous experience in a Big 4, auditing Tech companies, scale-ups, and publicly listed entities.
At least 3 years of experience as a consolidation analyst or senior analyst.
Technical knowledge and experience in preparing consolidation of financial statements, consolidation adjustments and having worked in an HQ/Group function of large companies.
Previous involvement in an annual group audit.
Preparation of external reporting and consolidated annual accounts.
Strong Excel skills and finance system skills.
Experience with Spanish GAAP and IFRS.
Full fluency in English is a must.
Nice if you also have...
Experience in a HQ/group accounting function.
An adaptable and eager skillset to deliver on multiple competing deadlines.
Experience leading teams and participating in cross-functional projects.
Experienced using ERP systems (Netsuite preferable, but not essential).
Experience in systems implementation.
Preparation of external reporting and internal reporting to senior management.
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