ES_ 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.
Responsibilities
- 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 team collaborates with the financial reporting team to prepare and analyze consolidated financial statements, including balance sheets, income statements, and cash flow statements, ensuring data is accurate and consistent across the organization.
- Ensure key balance sheet accounts 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 efficient and effective processes.
- Plan and conduct operational and financial audits.
- Provide dynamic leadership to the accounting team, overseeing and managing the Company's audit and intercompany activities.
- Plan, organize, and coordinate the year-end close process with internal stakeholders and external auditors.
- Provide technical accounting direction to the staff.
Qualifications
The idóneo 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, and solid experience with auditing methodologies and techniques. Strong interpersonal skills to influence and manage an effective team, with attention to detail, superb organizational and project management skills, and exceptional communication abilities.
Seniority level
- Mid-Senior level
Employment type
- Full-time
Job function
- Finance
Industries
- Pharmaceutical Manufacturing and Hospitals and Health Care
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.
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📌 ES_865598 Senior Consolidation & Reporting Analyst
🏢 Morgan Philips Group
📍 Barcelona