Finance Manager

Zegona Communications Plc; Madrid; Presencial; EUR 62.000 - 86.000; Jornada completa

Descripción de la vacante

A telecommunications company is seeking a detail-oriented finance expert to lead reporting, forecasting, and accounting across UK entities. The ideal candidate will possess significant experience in the UK market, ensuring financial accuracy and compliance with regulations. Responsibilities include delivering financial reports, managing consolidations, and overseeing debt portfolios. Familiarity with IFRS and UK regulations is essential, along with advanced Excel skills.

Formación

• Demonstrated experience in the UK market.
• Strong IFRS and UK reporting knowledge.
• Proven experience in consolidation, debt, and hedging in multi-entity environments.
• English speaker with UK work experience.

Responsabilidades

• Deliver timely P&L, balance sheet, and cash flow reports.
• Manage multi-entity consolidation and intercompany reconciliations.
• Oversee debt portfolio and interest tracking.
• Lead budgeting cycles, produce forecasts and variance analysis.
• Present financial insights and support planning.
• Prepare for external audits ensuring IFRS compliance.

Conocimientos

Financial Reporting

Consolidation

Debt & Hedging

Budgeting & Forecasting

Analysis & Collaboration

Compliance & Audit

Advanced Excel Skills

English Speaking

Educación

Qualified Accountant (ACA, ACCA, CIMA)

Herramientas

SAP

Hyperion

Descripción del empleo

We’re seeking a detail‑oriented finance expert to lead reporting, forecasting, consolidation, and debt / hedging accounting across our UK entities. You’ll ensure financial accuracy, regulatory compliance, and provide strategic insights to senior leadership.

The ideal candidate will bring proven experience in the UK market, with a deep understanding of local regulatory frameworks and IFRS standards.

Key Responsibilities

• Financial Reporting: Deliver timely P&L, balance sheet, and cash flow reports; ensure compliance with UK regulations (HMRC, Companies House).
• Consolidation: Manage multi‑entity consolidation and intercompany reconciliations.
• Debt & Hedging: Oversee debt portfolio, interest tracking, covenant compliance, and hedging accounting.
• Budgeting & Forecasting: Lead budgeting cycles, produce forecasts, and variance analysis aligned with business goals.
• Analysis & Collaboration: Present financial insights; support planning across departments; guide UK accounting teams.
• Compliance & Audit: Ensure IFRS compliance; prepare for external audits.

Skills & Requirements

• Mandatory: Demonstrated experience in the UK market, including familiarity with HMRC and Companies House requirements. Qualified accountant (ACA, ACCA, CIMA), ideally Big 6 experience.
• Strong IFRS and UK reporting knowledge.
• Proven experience in consolidation, debt, and hedging in multi‑entity environments.
• Advanced Excel skills.
• English speaker and UK work experience.

Beneficial but not Essential

• SAP or Hyperion experience.
• Telecom industry knowledge.