Senior Finance Reporting Analyst

Our client an international healthcare company is currently seeking for a skilled and experienced Senior Finance Reporting Analyst to join its finance team in Madrid. 

The Senior Finance Reporting Analyst will play a critical role within our finance team, responsible for the preparation of detailed financial reports and the provision of insightful analyses that inform strategic decision-making processes. This position will require close collaboration with various departments to collect data, assess financial performance, and identify trends and improvements. 

The key responsibilities for the role will be, as follows:

• Supports, coordinates and reviews the consolidation process for all corporate legal entities, ensures intercompany eliminations, reviews consolidation errors
• Ensures smooth closing processes collaborating with country finance teams
• Follows up on income statement, balance sheet, cash flow and any other report related errors. Resolves errors in collaboration with country & corporate finance teams, defines action plans for chief accountants and country finance directors
• Actively participates in the preparation of the consolidated financial statements based on IFRS, supports the preparation of balance sheet, income statement, cash flow, statement of changes in equity, notes to the financial statements
• Assures the monthly analytical review of the consolidated and country balance sheets, cash flows, fixed asset movement schedules and several income statement line items, provides explanations to senior management on the balances, variances
• Ensures the smooth integration of the newly acquired entities, calculates goodwill, collaborates with country and corporate finance teams regarding the accounting and reporting treatment of the new subsidiaries
• Participates in / supports the countries in the working capital management.
• Provides accounting/finance support to the Group Reporting Manager in mergers, disposals of existing companies.
• Supports the effective execution of year-end and interim audit processes, provides the auditors the necessary inputs, data, information
• Participates in the forecasting, planning process on a quarterly/annual basis on the balance sheet, income statement, cash flow sides, prepares pre-agreed consolidated planning reports, resolves errors in planning collaborating with country finance teams
• Provides support and review for junior team members during the daily operating activities
• Ensures the smooth implementation of new accounting standards; collaborates with country finance teams, provides trainings for the newly introduced standards for both country and Corporate HQ finance teams
• Actively participates in the new ERP implementation.
• Participates in the annual goodwill impairment review: gathers data for goodwill substantiation, prepare analysis, etc.

The ideal required skills and qualifications for the role: 

• Bachelor’s degree in Economics, Accounting or Finance. 
• Strong accounting knowledge (IFRS)
• Strong MS Office knowledge (Word, Excel, Power Point)
• Knowledge of an ERP system (SAP, Oracle, Microsoft Dynamics, etc.)
• Active professional English language knowledge
• Experience in M&A processes and integration of the new entities in the corporate P&L.
•  Ability to work both independently as well as part of a team in a multi-cultural, often remote environment
• Excellent communication, problem solving and stakeholder management skills
• Proactive, innovative mindset
• Advance level of English

If you match with these requirements and you are looking for next step in your career, please do not hesitate to apply