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Group Consolidation Analyst

Madrid, Spain·Added 7 days ago

Michael Page España

1905 open roles

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What they offer

  • €45,000 - €46,000 a year

    Gross, as stated in the ad.

    About €2,720 - €2,770 a month after tax.

  • Permanent contract

    Per the ad.

  • Hybrid

    Office and home days — the ad has the split.

  • Blue Card threshold

    Indicative — the ad doesn’t promise sponsorship.

What they ask for

  • Be near Madrid for hybrid days

    No relocation package mentioned.

  • Have 2+ years of experience

    Mid-level role.

You'll most likely need Spanish to apply.This job was automatically translated to English,.

The role

We need to incorporate a profile to support the Group's financial consolidation, guaranteeing the quality and consistency of the consolidated financial information, coordinating intercompany processes, and collaborating in reporting, auditing, and financial control activities.

What you'll do

* Participate in monthly, quarterly, and annual consolidation processes under IFRS standards.

* Prepare and review consolidation adjustments and support the preparation of the Consolidated Annual Accounts.

* Review accounting closures and reporting packages submitted by the Group's subsidiaries.

* Coordinate balance and intercompany transaction reconciliations between the different companies.

* Analyze and resolve intercompany differences together with local finance teams.

* Prepare consolidated financial reports and management reporting for Management.

* Collaborate in the updating of accounting manuals and reporting guidelines.<

* Support internal and external audits, facilitating documentation and financial analysis.

* Contribute to the improvement of internal controls and corporate financial governance

Summary

  • Experience in consolidation within an international environment
  • Proficiency in Lucanet is valued

Who are we looking for (M/F/D)?

* Degree in Business Administration and Management, Finance, Economics, Accounting, or an equivalent qualification.

* Between 2 and 5 years of experience in financial consolidation, accounting, or finance departments.

* Experience in multinational and multi-company environments.

* Previous experience in external audit will be valued.Technical Knowledge:

* Financial consolidation and reporting under IFRS.

* Experience with Microsoft Dynamics 365 Business Central.

* Experience with Lucanet.

* Advanced level of Microsoft Excel.

* Experience with Power BI is valued.

* Knowledge of financial closing processes and intercompany reconciliations.Competencies

* Analytical capacity and problem-solving.

* Attention to detail and orientation toward information quality.

* Ability to work under pressure and meet demanding deadlines.

* Organization and task follow-up.

* Effective communication with international teams.

* Proactivity and orientation toward continuous improvement.Functional Relationships:

* Consolidation Manager

* Financial Manager

* Finance teams of the Group's subsidiaries

* Accounting and Treasury

* Internal and external auditors

* Corporate Finance Management

* General Management

Pay & benefits

What you'll get

* Opportunity to be part of a leading company in the sector.

* Flexible start and end times.

* Very good working atmosphere.

* On-site modality with flexibility for specific cases of teleworking.

* Medical insurance (discount for family members)

* Fruit and coffee in the office.

* New offices in the Northeast area of Madrid (San Blas-Canillejas).

How they hire

2 steps2 interviews

  1. Registro y envío del CV

  2. Contacto del consultor especializado

    With a consultor especializado de Michael Page

    Si detectan que tu experiencia y motivaciones encajan con los valores y necesidades de una empresa final, se pondrán en contacto contigo para iniciar el proceso de selección: conocerán tus expectativas, resolverán tus dudas y te ayudarán a preparar cada fase del proceso.

  3. Entrevista con la empresa

    With an empresa cliente

    Si tu candidatura avanza, te ayudaremos a prepararte para la entrevista con información útil sobre la empresa, su cultura y lo que buscan en un perfil como el tuyo.

  4. Fase final y negociación · With an empresa cliente

  • Las fases finales las define la empresa cliente: Michael Page actúa como intermediario y la entrevista y la decisión son de la empresa final.
  • El acompañamiento continúa después de la firma del contrato.
  • Michael Page no puede acompañar a todos los candidatos; registrarte y mantener el perfil actualizado te abre la puerta a futuros procesos.

About Michael Page España

Michael Page is a global recruitment consultancy and part of PageGroup, one of the world's leading professional recruitment firms. The company specializes in placing mid-to-senior level professionals across a wide range of sectors, including technology, engineering, finance, sales, and human resources. With a strong presence in Spain, Michael Page operates offices in major cities and offers services such as executive search, temporary staffing, and outsourcing solutions.

Industry
Staffing
Website
michaelpage.es

In their own words

About the company & team

Leading multinational company in the sector with a presence in 100 countries, with 25 offices and 8 factories. It offers solutions for the food, pharmaceutical, and biotechnology industries, data centers, among others.

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