SSC located in Madrid
The chosen candidate will be responsible of the following tasks:
Support the GL team:
- Be in direct contact with Invoice to Pay, Cash to Accounting and Treasury leaders.
- Organize the accounting closing.
- Supervise the accounts reconciliation.
- Support of operational tasks for one group of countries
- Ensure back-up for other key points of contact
- Be part of continuous improvement of processes
- Be responsible for KPIs linked to Record to Report (R2R) processes for the group of countries he/ she is involved and prepare action plans
- Review balance sheet and participate in risk and opportunities sessions with CFO.
- Ensure legal requirements respect and service quality
- Secure that financial communication respects Group standards
Management tasks:
- Provide Guidance monthly financial reporting production and ensure the respect of closing duration
- Be in contact with consolidation and tax departments of the Group
- Follow up team projects and support the team.
- Participate in the preparation/review of proper documentation for internal and external auditors and follow up on action plans.
Tax Entries & Reporting:
- Ensure coordination with local team and Group tax department regarding tax topics: payment and calculation of taxes, taxes declarations, questions from local tax administration
We offer:
The chosen candidate should have the following requirements:
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