Manager de Consolidación
Consultant Juan Lopez
Date posted 9 de julio de 20192019-07-09 2019-09-07 hospitality-and-catering Madrid ES EUR 60000 60000 60000 YEAR Robert Walters https://www.robertwalters.es https://www.robertwalters.es/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png
Responsible for developing consolidated financial statements, in coordination with internal and external teams. Auditing, accounting and reporting areas.
The Person will be in charge of:
1.Monthly preparation of consolidated financial statements under IFRS: BS, P&L, Cash Flow, Statements of changes in equity and complete adjusting entries for Corporate and subsidiary companies.
2.Review and analysis of subsidiary financial statements.
3.Update and maintenance of Group’s Accounting policies.
4.Acta as a Key User of the company’s Consolidation software.
5.Adding value to the company by financial, regulatory and annual reporting and advising the business, Finance department, Company Board, government agencies, based on analysis resulting from these reports.
6.Play a key role on auditing process of Groups subsidiaries by partnering with Finance leadership and auditing teams.
7.Contributing to quality of analysis by searching for simplicity in the information process and by shifting from manual processing to automated processing.
8. Strong consolidation experience.