Consolidation and Reporting Coordinator

🍊 🍋 🍈 🍉 What do we require?

• University degree in Business Administration, Economics, Finance, and/or similar.

• Three to five years of experience in a similar position or in Auditing.

• Advanced level of O365, especially with Excel.

• Knowledge of consolidation and reporting tools

• Minimum B2 level of English.

🍊 🍋 🍈 🍉 What do we expect from you?

• Analytical skills

• Attention to detail

• Organization and planning

• Results orientation

• Teamwork

• Digital competence

• Internal client focus

• Communication and leadership skills

• Experience in the food sector is valued.

• Knowledge of Microsoft Business Central (Navision) and use of Power BI is valued.

From the Management Control and Consolidation area, we work to ensure a reliable, homogeneous, and timely view of the economic evolution of the business units, coordinating budget, forecast, profitability, and reporting processes with the objective of guaranteeing the consistency of the consolidated information and promoting analysis and control models.

We are looking to incorporate a Financial Controller to be part of our #naturalpeople, at our Madrid headquarters.

🍊 🍋 🍈 🍉 What will your day-to-day tasks be?

• Generate the monthly reporting in the established format based on the information contained in the corporate ERP.

• Guarantee the monthly reconciliation of balances and transactions between the companies that make up the group.

• Define the consolidation adjustments necessary to eliminate the impact of intra-group operations, both globally and by line or business unit.

• Generate the group's consolidated accounts annually, ensuring compliance with applicable regulations.

• Ensure the integrity, coherence, and reliability of all information used for the consolidated reports.

• Support for the audit of consolidated annual accounts.

• Prepare periodic reports on daily invoicing, sales prices, inventory, or other key indicators required by management.

• Identify deviations and their causes, providing quantitative and qualitative analysis.

• Provide support to report recipients in the interpretation of results and decision-making.

• Provide support to the Management Control and Consolidation Manager in the preparation of ad-hoc reports and specific analyses for management or strategic projects.

• Propose and develop improvements in monthly reporting, in periodic reports, and in consolidation processes.

• Participate in the evolution of the financial information system, contributing to its maintenance, scalability, and efficiency.

• Perform the registration, maintenance, and control of master data in the corporate systems.