Financial Compliance Specialist

Vodafone; Madrid; Híbrido; EUR 40.000 - 80.000; Jornada completa

Descripción de la vacante

A forward-thinking company is seeking a Specialist in Compliance to join their General Accounting Department. This role is pivotal in ensuring adherence to IFRS and Spanish GAAP while preparing statutory financial reports and managing financial consolidation processes. The ideal candidate will leverage their expertise in SAP and internal controls to enhance financial accuracy and integrity. With a hybrid work model and flexible hours, this position offers a unique opportunity to contribute to a dynamic team focused on innovative technology solutions. Join us to make a significant impact in a diverse and inclusive workplace.

Servicios

20 additional days of home working per year

25 days holiday plus options to buy extra days

Meal vouchers

Free health insurance

Life insurance

Access to medical services

Career development opportunities

3 paid days leave for charity projects

App for digital management of office needs

Formación

• Bachelor's degree in Accounting or Finance; Master's or CPA is a plus.
• Proven experience in financial consolidation and statutory reporting.

Responsabilidades

• Ensure compliance with IFRS and Spanish GAAP; prepare financial statements.
• Oversee SAP for financial accounting and reporting processes.

Conocimientos

IFRS

Spanish GAAP

Financial Consolidation

Internal Controls

Analytical Skills

Problem-Solving

Communication Skills

Fluency in Spanish

Fluency in English

Educación

Bachelor's degree in Accounting

Master’s degree or CPA

Herramientas

SAP

Microsoft Excel

Microsoft Office

Descripción del empleo

We are seeking an experienced Specialist in Compliance with a comprehensive understanding of IFRS, Spanish GAAP, auditing and assurance standards, statutory accounts preparation, financial and tax consolidation, internal controls, and SAP (FI and CO). The successful candidate will be part of the General accounting department, responsible for ensuring compliance with financial regulations, preparing statutory financial reports, managing financial consolidation processes, maintaining record to report internal controls, and supporting the use of SAP for financial management.

As a Specialist in Compliance, your responsibilities will include:

1. Compliance and Reporting:

• Ensure compliance with IFRS, Spanish GAAP, and other applicable local financial reporting standards.
• Prepare and review statutory financial statements in accordance with regulatory requirements.
• Collaborate with internal and external auditors.
• Lead the consolidation of financial data for management and statutory reporting.
• Manage intercompany eliminations, currency translations, and other consolidation adjustments.
• Oversee tax consolidation, ensuring correct tax filings and compliance.

Internal Controls:

• Develop, implement, and monitor internal controls over financial reporting to ensure accuracy and integrity.
• Identify risks related to record to report financial operations and propose mitigating actions.

SAP Systems:

• Oversee the use of SAP for financial accounting, reporting, and consolidation processes.
• Ensure data integrity and accuracy in SAP, including proper configuration for compliance with accounting standards.
• Troubleshoot SAP-related financial system issues and work with IT to resolve them.

Ad-hoc Analysis & Reporting:

• Provide ad-hoc financial analysis and reporting support to senior management.
• Assist with the preparation of quarterly and annual financial reports.

Qualifications needed:

• Bachelor's degree in Accounting, Finance, or a related field (Master’s or CPA is a plus).
• Strong knowledge of IFRS, Spanish GAAP, and statutory accounting practices.
• Proven experience in financial and tax consolidation, internal controls, and statutory reporting.
• Hands-on experience with SAP or similar ERP systems.
• Proficiency in Microsoft Office, especially Excel (advanced), Word, PowerPoint, and Outlook.
• Strong analytical and problem-solving skills.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
• Excellent communication skills and attention to detail.
• Fluency in Spanish and English.
• Experience with international financial regulations.
• This position requires a highly organized and detail-oriented professional who can work collaboratively across teams to ensure accurate financial reporting and compliance.

What’s in it for you?

• #LI-Hybrid (60% home – 40% office) and flexible hours.
• 20 additional days of home working per year from anywhere in Spain.
• 25 days holiday (plus 24th and 31st December), with the option to buy up to 10 extra days.
• Meal vouchers and flexible remuneration plan.
• Free health insurance, life insurance, and access to medical services. Physical and mental health programs.
• Career development and continuous learning opportunities, including AI platforms and LinkedIn Learning.
• 3 paid days leave for charity projects.
• App for digital management of office needs.

Learn more about us here: https://www.vodafone.es/c/conocenos/es/vodafone-espana/trabaja-con-nosotros/

Join us in delivering innovative technology solutions and creating a more connected future. Vodafone is committed to a diverse and inclusive workplace, offering equal opportunities regardless of race, nationality, cultural origin, sex, age, marital status, sexual orientation, gender identity, disability, or beliefs.