Record to Report Team Leader

Michael Page; Madrid; Híbrido; EUR 75.000 - 95.000; Jornada completa

Descripción de la vacante

A leading recruitment agency seeks a candidate in Madrid to lead a team of accounting professionals. Responsibilities include managing financial operations, compliance with IFRS norms, and ensuring effective internal controls. Ideal applicants should demonstrate strong leadership, analytical, and interpersonal skills, with the ability to manage change and engage with various stakeholders. Benefits include a competitive package, remote work options, and wellness programs.

Servicios

Competitive package (Medical, Dental, Vision, Pension)

Dynamic and friendly work environment

Unlimited access to skill development platform

Mental health & wellness programs

Product discounts

Formación

• Deep understanding of Record-to-Report processes and IFRS norms.
• Proven leadership and stakeholder management skills.
• Effective change management and negotiation abilities.

Responsabilidades

• Manage, develop, and coach a team of accounting professionals.
• Ensure compliance with closing processes and internal controls.
• Lead financial data cleansing and standardization projects.

Conocimientos

Leadership

Analytical skills

Communication skills

Organizational skills

Interpersonal skills

Change management

Descripción del empleo

Experience: Experience in SSC, cluster, or international headquarters; experience in Consolidation Reporting & Tax.

Sector: Multinational luxury cosmetics sector.

You will..

Team Leadership

• Manage, develop, and coach a team of accounting professionals, fostering a collaborative and high-performing environment.

Collaboration and Communication

• Collaborate effectively with other departments (treasury, accounts payable, etc.) and in different countries (controlling, human resources, tax, etc.) as well as external stakeholders (auditors) to ensure smooth and accurate financial operations.

Closing & GL analysis

• Agree on closing calendar with local team, follow up to ensure compliance, investigate delays, solve incidents, and implement action plans.
• Lead month-end and year-end closing activities, including journal entries, reconciliations, and GL analysis.
• Lead Balance Sheet Review and other meetings with relevant stakeholders.

Consolidation Reporting & Tax

• Support preparation of consolidation reports, focusing on equity and taxes.
• Assist with other consolidation reports (taxes, country-by-country report).
• Coordinate with local teams and Group tax department on tax matters: payments, calculations, declarations, and inquiries.
• Review and support the preparation of corporate income tax filings.

Quality & Internal Control

• Follow SOPs for R2R and implement Group guidelines.
• Ensure internal controls are effective and accounting compliance is maintained.
• Respect legal and tax requirements and service levels.

Finance Master Data

• Lead projects to cleanse and standardize finance master data.
• Work with business users to understand data needs and ensure compliance.
• Oversee month-end and year-end activities related to finance data elements.
• Monitor KPIs related to data quality.

Other Responsibilities

• Manage external audits for the Finance Department.
• Coordinate dividend campaigns to ensure timely processing.
• Lead team upskilling initiatives.
• Assist with implementing new norms and provide feedback on Target Finance Processes.
• Support complex accounting operations like mergers, deconsolidation, business transfers.
• Engage actively in accounting and tax tribes.

Qualifications for Success

• Deep understanding of Record-to-Report processes, IFRS norms, and balance sheet review.
• Proven leadership, communication, and interpersonal skills.
• Strong analytical, organizational, and time-management skills.
• Focus on performance management, empathy, and team development.
• Effective change management, negotiation, and training skills.
• Stakeholder management and cross-functional cooperation expertise.

Benefits:

• Competitive package (Medical, Dental, Vision, Pension).
• Dynamic and friendly work environment.
• Unlimited access to MyLearning Platform for skill development.
• Up to 2 days remote work per week.
• Mental health & wellness programs.
• Product discounts from our brands.