Record to Report and Consolidation Officer

Ferrer
Ferrer
Barcelona, EspañaPresencialCompetitivoPublicado hace 1 mes
🇬🇧Inglés requerido

Anuncio original

Job description



Your mission
As a key member of our Corporate Finance Operations team, you will lead the review and preparation of monthly closing and annual financial reporting activities, ensuring full compliance with accounting policies and the internal control framework for financial information. You will also contribute to the Group's consolidation and Cash Flow processes, playing an active role in our cultural transformation towards a financially sustainable organization.

Responsibilities
Ensure the accuracy and completeness of the financial statements of local legal entities and the Shared Services Center, including the review and preparation of monthly closings and annual financial activities.
Actively participate in the Group's consolidation process, covering more than 30 entities.
Ensure the accuracy and timeliness of the monthly Cash Flow reporting, validating variances and key drivers with relevant stakeholders.
Lead and coordinate the external financial audit, ensuring timely delivery of information and alignment with auditors.
Participate in cross-functional transformation and improvement projects, contributing financial expertise and promoting process standardization, automatization, and efficiency.
Ensure compliance with the Group's accounting policies and the internal control framework over financial reporting (ICFR), proposing and driving process improvements when required.
Oversee and support the preparation of the Annual Accounts for national entities, ensuring compliance with legal, tax and commercial requirements.
Prepare and deliver financial reporting for various internal and external stakeholders.
Coordinate and collaborate closely with cross-functional departments, including Tax, Treasury, Internal Audit, DDAI, Controlling, and International Corporate Finance.
Drive the design, development, and evolution of the ERP systems essential for the execution and continuous improvement of this function

Why Ferrer?
Make a positive impact in society
Participate in volunteering activities
Grow in a culture of trust, responsibility, and constructive feedback
Enjoy a flexible working model & collaborative office experience to enable innovation and teamworking
Make a real difference to the team and to yourself
Take advantage of opportunities for development & learning
Discover a range of benefits to support your physical, emotional and financial wellbeing
Customize your remuneration and benefit

Requirements



What you'll need to succeed

You will rock at this company if you are a person with empathy, humility, curiosity and optimism.
You will rock at this role if you match with:
University degree in Business Administration or similar.
postgraduate or master's degree in finance, accounting, audit is highly desirable.
At least 4 years of experience in a Big Four and/or in multinational finance, accounting, or consolidation functions within complex multi‑entity structures. Experience in Shared Services Centres will be considered a strong asset.
Robust technical accounting skills. Experience in applying IFRS standards will be a plus.
Languages: Spanish and English (fluent).
Excellent command of SAP S/4HANA and Microsoft Office. Knowledge of consolidation platforms is required; experience with OneStream will be considered an advantage.
Excellent analytical skills, team player, empathy, active listening, ability to build value relationships, proactivity.

If this great challenge matches your profile, then we are waiting for you!
At Ferrer, we guarantee equal treatment and opportunities in recruitment, avoiding prejudices and stereotypes for any reason in the processes of access to the company, assessing only objective criteria such as professional and academic skills and work experience.

Ayudante de Cocina

Vilassar de Dalt, Barcelona, España
1m

Clinical Development Medical Monitor

Barcelona, España
1m

Cybersecurity Officer

Barcelona, España
1m

R&D Project Manager

Sant Cugat del Vallès, Barcelona, España
1m
Híbrido

Regulatory Affairs API's

Barcelona, España
1m
Híbrido

Regulatory Affairs Trainee

Barcelona, España
1m

Digital Activation & Content Specialist

Barcelona, España
1m
Híbrido

Medical Advisor Trainee

Barcelona, España
1m

Maintenance Trainee - Sant Cugat del Vallés

Sant Cugat del Vallès, Barcelona, España
1m
Híbrido

Área Manager B2B

Barcelona, España
1m

Operarix de Producción - Sant Cugat del Valles

Sant Cugat del Vallès, Barcelona, España
1m

Analista Control Calidad Planta Química

Sant Cugat del Vallès, Barcelona, España
1m

Profesional en formación para carnicería, charcutería y pescadería-Campo Real 40h/Rotativo

Campo real
Nuevo

Profesional en Formación Para Carnicería, Charcutería y Pescadería-Valdemoro 20h/Fin de Semana

Valdemoro
Nuevo

Profesional en formación para carnicería, charcutería y pescadería-Rivas-Vaciamadrid 20h/Fs

Rivas-vaciamadrid
Nuevo

Recepcionista Polivalente Ibis Madrid Norte Las Tablas

ibis Madrid Norte Las Tablas (Apertura agosto 2025), Madrid
Nuevo

Key Account MICE & Corporate- Novotel Campo de las Naciones

Novotel Madrid Campo de las Naciones, Madrid
Nuevo

Técnico/a de Almacén (Sector Espacial)

Torrejón de Ardoz
1d

Técnico/a Ambiental

Tenerife, (Hybrid)
1d

Consejero/a de Belleza Barcelona

Barcelona
2d

Técnico/a Eléctrico

Huelva - palos de la frontera
2d

Responsable Almacenes

Huelva
2d

Office Manager

Barcelona
1d

Freelance Graphic & Motion Designer

Barcelona
1d

Gestor/a Comercial Madrid (temporal)

Barcelona
2d

Consejero/a de Belleza Barcelona

Barcelona
2d

Digital Transformation Intern

Barcelona hub
2d

Gestor/Gestora Risk Management Data Barcelona

Barcelona
2d

Global People Communications & Change Management Trainee

BARCELONA
2d
Híbrido

Enterprise Account Executive, Iberia

Barcelona
2d

Head of Product Development

Barcelona
2d

Social Media & Operations Internship - Italian Market

Barcelona
600 € - 700 €2d

Candidatura gestionada por Ferrer