ES_865598 Senior Consolidation & Reporting Analyst

Our client, a major multinational company in the healthcare sector, is looking for a Financial Audit and Reporting Director profile for its corporate offices located in Barcelona.

The main responsibilities of the function will be the following :

• Ensure that the financial statements of various subsidiaries and divisions are accurately combined and reported in accordance with relevant regulations.
• Maintain accuracy of intercompany loans, related party balances, and group-wide transactions.
• Consolidation managers work closely with the financial reporting team to prepare and analyze consolidated financial statements, including balance sheets, income statements, and cash flow statements, to ensure that all financial data is accurate and consistent across the organization
• Ensure that key accounts on the balance sheet are reconciled in a timely and accurate manner.
• Verify that subsidiary reporting packages are consistent with reporting requirements
• Develop and maintain accounting policies and procedures, implementing and standardizing accounting best practices throughout the company.
• Supervise and manage the transfer pricing study throughout the group
• Work closely with local and divisional finance staff to implement more efficient and effective processes.
• Plan and conduct operational and financial audits.
• Provide dynamic leadership to the accounting team at all perimeters, overseeing and managing the Company's audit and intercompany activities.
• Maintain accuracy of intercompany loans, related party balances, and transactions across the group.
• Plan, organize, and coordinate the year-end closing process with internal stakeholders and external auditors.
• Provide technical accounting direction to the staff.

The ideal candidate has a degree in Business Administration or similar, extensive experience in managing international audit, intercompany and balance sheet management, ensuring the accurate and timely application of local GAAP (iberia, fr, benl, nord, uk,) as well as consolidation at group level in accordance with IFRS. High level of English, working on a day-to-day basis. On top of that, the ideal candidate will bring a solid experience with auditing methodologies and techniques and the interpersonal skills needed to influence and manage an effective team. Additionally, it will also be important for the candidate to pay attention to detail, superior organizational and project management skills, and exceptional communication skills are key requirements for the position.

If you consider that this position has the requirements that you are looking for your next step in your career, please do not hesitate to apply for this job