Experience in a Big 4 and/or in Consolidation and Reporting
Very high level of English is a must
Important multinational in the energy sector
What you'll do:
The Consolidation Analyst will be responsible for the consolidation of all entities in Spain.
Key Responsibilities:
Prepare Financial Consolidation Models and Corporate Reporting Package on quarterly basis under IFRS using the FCCS tool (Oracle)
Report monthly Cash Flow forms
Assist with the quarterly review and year-end audit process. Ensure efficient and successful yearend close and satisfactory audit results with minimal issues identified.
Prepare consolidation journal entries for reporting and Consolidation Models
Prepare Consolidated Financial Statements under Spanish GAAPs for Statutory Annual accounts
Support in Process Improvements, Internal and External Audit, and Ad Hoc Projects.