Reporting Manager - Palma (remote from Barcelona also)

• Experience within multinational companies with regional or global scope|Heavy user of SAP

Multinational company

Reporting to the Head of the division, your main responsibilities will be:

Evaluate financial statements, trial balances, and general ledger details prepared by Finance team members along with supporting schedules, to ensure accuracy and compliance with IFRS standards;
Review journal entries for significant transactions and review Balance Sheet reconciliations of the entities of the Group in order to identify any risk or opportunities;
Prepare account reconciliations and Balance Sheet accounts fluctuations analysis and also assist in preparation of monthly Balance Sheet pack;
Prepare schedules, reports and ad-hoc analysis for each closing period as required by the Management;
Assist in managing half-year reviews and year-end audit completed by the Company's external auditors;
Research and resolve accounting issues, including evaluation, documentation, and implementation of applicable accounting pronouncements to ensure accounting policies compliance;
Ensure financial accounting system functionality is fully and efficiently utilized;
Provide accounting support to the Management on special projects as required or assigned;

Participate in migration projects of remaining entities of the Group into SAP environment focusing on R2R/A2R area; Help with standardizing accounting processes between entities from different countries,aligning the mapping and Balance Sheet presentation;
Give technical accounting support together with SAP consultants to Finance team members in resolutions of SAP change requests, ad-hoc issues and bugs raised;
Develop and document processes and procedures including leading improvements to processes when needed;
Validate inter-company reconciliations and guarantee precise recording of all inter-company transactions;
Provide support to Accounting and Controlling Director in creating monthly presentations, as required;
Act as a point of contact for any queries with other finance teams, promoting open communication and collaboration.

Bonus

Hybrid model

Chances to work from Barcelona travelling once per month

Others

We are looking someone with a minimum of 5 years' experience in accounting or financial auditing. Previous experience at a Big 4 firm a plus. Comprehensive understanding of IFRS,financial reporting, and internal control requirements
and SAP (MANDATORY).

• Sharp eye for detail, skilled in clear communication with diverse stakeholders, and self-reliant in a fast-paced environment


• Advanced knowledge of Excel


• Exceptional ability in financial reporting and analysis


• High level of judgment and discretion


• Proven aptitude for cultivating positive relationships and engaging individuals across all organizational tiers


• Highly adaptable to a dynamic business environment


• Highly motivated with a methodical approach to resolving emerging challenges


• Keen problem-solving skills coupled with meticulous attention to detail


• Effective and professional communication skills, both written and oral


• Fluent English communication skills, both written and oral


• Strong multitasking abilities, skilled in prioritization and meeting deadlines