Spain Job Openings
SIX Group AG
Senior Financial Reporting Expert
Madrid
October 31, 2024
What sets us apart drives us ahead: between local roots and global relevance, we are a unique blend of tradition and future, of foundation and growth. We value bright minds and inspire them to grow with their ideas. Come and shape the future of finance with us.
Senior Financial Reporting Expert
Madrid | working from home up to 60% | Reference 6652Are you passionate about finance? Do you have very good analytical skills to assess complex accounting issues under IFRS and Spanish GAAP? If yes, this is the right place for you. As a Senior Financial Reporting Expert you will be part of the General Ledger team in Spain. Your tasks will consist of processing and supervising daily business activities (accounting entries, mapping of interface data, reconciliation, etc.) as well as contributing to monthly / quarterly / annual closing activities and reporting. You will work closely with different departments and locations (in particular headquarter in Switzerland) to ensure that the financial statements are prepared in accordance with IFRS and Spanish GAAP and you will have a key role during the annual audit as the main contact person with the external auditors of BME. Does it sound interesting for you? Apply now with your CV in English!
What You Will Do
- independently process and supervise daily business and period-end closings. Prepare individual and consolidated financial statements (Cuentas Anuales), and other relevant financial and activity reports (CNMV).
- prepare internal reporting and support Group consolidation process. Develop and implement the accounting policies of BME and new applicable IFRS standards and/or services in line with the SIX Group accounting policies
- interact regularly with the CNMV and tend to their requests and queries
- perform internal controls procedures, and monitor and supervise testing of controls including coordination of the annual audit process and follow-up of internal audit findings
- assess complex accounting matters under Spanish GAAP, IFRS, and other applicable legislation
- contribute to and/or lead strategic projects (e.g. restructuring, due diligence processes, PPAs, first consolidation of newly acquired companies or businesses, divestments, financial integration, impairment, etc.)
What You Bring
- university Degree in Business Administration and advanced education in Finance & Accounting (e.g. certified auditor)
- 5 years minimum experience in financial audit (Big 4 or consultancy sector preferably) or in a similar position related with accounting or financial reporting including month end closing activities
- in-depth expertise in Spanish GAAP, IFRS and consolidation. Knowdledge about internal control systems and procedures will be highly valued
- good command of Excel and knowledge of SAP. Any experience with reporting tools (e.g. SAC, Power-BI) will be an advantage
- resilient, responsible, proactive, independent and honest personality interested in working on a customer-oriented team and open to work in a multi-cultural environment, having also strong analytical, time-management, communication and coordination skills
- proficiency in written and spoken English and Spanish
For this vacancy we only accept direct applications in English.
Diversity is important to us. Therefore, we are looking to receiving applications regardless of any personal background.
What We Offer
We trust our employees and offer a work environment that is well-balanced, productive and fosters success.
You will benefit from a culture of continuous learning and feedback. Your personal growth is supported through an extensive learning offering.
Whether through scrum or design thinking,
we solve exciting tasks together in teams.
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