What You Will Do
1. independently process and supervise daily business and period-end closings. Prepare individual and consolidated financial statements (Cuentas Anuales), and other relevant financial and activity reports (CNMV).
2. prepare internal reporting and support Group consolidation process. Develop and implement the accounting policies of BME and new applicable IFRS standards and/or services in line with the SIX Group accounting policies
3. interact regularly with the CNMV and tend to their requests and queries
4. perform internal controls procedures, and monitor and supervise testing of controls including coordination of the annual audit process and follow-up of internal audit findings
5. assess complex accounting matters under Spanish GAAP, IFRS, and other applicable legislation
6. contribute to and/or lead strategic projects (e.g. restructuring, due diligence processes, PPAs, first consolidation of newly acquired companies or businesses, divestments, financial integration, impairment, etc.)
What You Bring
7. university Degree in Business Administration and advanced education in Finance & Accounting (e.g. certified auditor)
8. 5 years minimum experience in financial audit (Big 4 or consultancy sector preferably) or in a similar position related with accounting or financial reporting including month end closing activities
9. in-depth expertise in Spanish GAAP, IFRS and consolidation. Knowdledge about internal control systems and procedures will be highly valued
10. good command of Excel and knowledge of SAP. Any experience with reporting tools (e.g. SAC, Power-BI) will be an advantage
11. resilient, responsible, proactive, independent and honest personality interested in working on a customer-oriented team and open to work in a multi-cultural environment, having also strong analytical, time-management, communication and coordination skills
12. proficiency in written and spoken English and Spanish