Consolidation & Reporting Manager

OW Ocean Winds; Madrid; Presencial; EUR 50.000 - 70.000; Jornada completa

Descripción de la vacante

A leading company in the renewable energy sector seeks an experienced consolidation profile to manage their complex consolidation processes from the Madrid headquarters. The successful candidate will oversee financial statements and compliance across over 100 legal entities, requiring strong analytical skills and experience with IFRS and financial software.

Formación

• Minimum 5 years of consolidation experience in a corporate environment or audit.
• Knowledge of IFRS required.
• Proficient in English; additional languages a bonus.

Responsabilidades

• Manage monthly, quarterly, and annual consolidation processes for over 100 entities.
• Prepare consolidated financial statements and ensure compliance with IFRS.
• Serve as key point of contact for audits related to consolidation.

Conocimientos

Analytical skills

Attention to detail

Communication

Team player

Organizational skills

Educación

Degree in Accounting, Finance, Economics or related

Herramientas

Magnitude

SAP

Descripción del empleo

Due to the rapid growth of the business, OW is looking to recruit an experienced consolidation profile to join the team, based at our Madrid headquarters and reporting to the Consolidation & Reporting Senior Manager of the company.

The successful candidate will assume responsibility for coordinating the consolidation process of the entire OW Group.

MAIN ACCOUNTABILITIES

• Manage the monthly, quarterly, and annual consolidation process for the more than 100 legal entities that make up the OW Group, in compliance with the consolidation and reporting deadlines.
• Monitor intercompany balances and ensure consistency in accounting of transactions across the Group.
• Analyze reporting packages in affiliated companies and joint ventures, ensuring accuracy and completeness, and compliance with Group accounting policies.
• Coordinate and communicate with local finance teams in the countries where the Group operates.
• Prepare consolidated financial statements and reports in accordance with IFRS and Group accounting policies, ensuring adherence to internal and external reporting requirements.
• Serve as a key point of contact for internal and external audits related to consolidation and reporting processes.
• Identify opportunities for process improvements within the consolidation and reporting functions to enhance efficiency and accuracy.
• Contribution to the standardization and implementation of procedures, accounting policies and controls in the Group's companies to ensure quality of information in the consolidation process.
• Assist with additional reporting requirements as needed.

ACADEMIC BACKGROUND

University – Accounting, finance, economics or related degree.

LANGUAGES

Proficient in English, other languages considered a bonus.

PROFESSIONAL EXPERIENCE

• Minimum 5 years of consolidation experience in a corporate environment or audit.
• Experience in the use of Magnitude and SAP.
• Knowledge of IFRS

SKILLS

• Strong analytical skills and the ability to manage complex issues with excellent attention to detail.
• Ability to work with multi-disciplinary, international teams.
• Strong written and oral communication skills.
• Well organized.
• Team player.

MOBILITY

• Availability for occasional business travel.
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