Senior Consolidation Reporting Analyst

Summary

Join us to work on the future of work: your next adventure awaits! 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.

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

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

Preferred Qualifications

• 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