Senior Consolidation Reporting Analyst
Job Description
- Support financial statements consolidation in line with SP GAAP, UK GAAP and IFRSÂ
- 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
- 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
- Experience in a HQ/group accounting function
- An adaptable and eager skillset to deliver on multiple competing deadlinesÂ
- 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
Date Posted
11/14/2024
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