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Group Financial Controller Consolidation in Insurance Madrid
- Ref: 2211866
- Michael Page
- Hace 2 horas
Jornada Completa - Contrato Indefinido - Retribución sin especificar - Al menos 2 años de experiencia
International Insurance company based in Madrid.
Duración de la oferta: hasta el 06/12/2017
The mission of the Financial Controller in Consolidation is to assist his/her direct manager in the control, the analysis and the delivery of the IFRS Consolidated Financial Statements Descripción de la oferta The mission of the Financial Controller in Consolidation is to assist his/her direct manager in the control, the analysis and the delivery of the IFRS Consolidated Financial Statements (actual and plan): Lead some transversal topics with autonomy and anticipation - such as the detailed review of Assets (Intangibles, Receivables, Deferred Taxes Assets, Cash and Cash Equivalent and Financial Assets); Liabilities (Insurance liabilities, Investment liabilities, Banking liabilities, Payables, Provisions for Risks and Charges, Deferred taxes liabilities, Sareholders' Equity); Scope of Consolidation; Intercompany transactions; Foreign Exchange process,…This requires: Interact with other Group departments and entities; Define Group timetable and instructions, and ensure their correct application by entities; Prepare detailed analysis and the related Notes and Appendix to the Group IFRS Financial Statements on half yearly basis; Prepare regular syntheses of the group's performance to governing bodies throughout the year (ex: financial performance, results analyses, performance of financial assets, investment tracking); Prepare internal synthesis for the Group Management Committee (actual and plan), mainly focusing on Activity indicators and IFRS earnings; Identify, facilitate and implement process improvement ideas to improve quality and efficiency. Manage the Audit trails and internal control framework with interactions with internal and external auditors; - Be an effective and trusted correspondent for a certain perimeter of entities: Have regularinteractionswithentitiesonconsolidationtopics,providesupportandassistance,answerquestions;ensurethattheentityunderstandandappliesGroupinstructions;improvethequality,timelinessandefficiencyoftheentityIFRSsubmission. Actively contribute to team's performance (maintain and enhance working files and tools); propose improvements to his/her managers. Answertoregulatorystudies (BCR,SIFIS,EIOPA,others…)andtointernalrequestsfromGroupdepartments (InternalAudit,Investment,RiskManagement, Legal,…).AssisttheGroupAuditprocesswithinternalandexternalauditors. Perfil del candidato Master Degree in Audit & Accounting or Qualified Certified Accountant; 2 - 12 years experience in Consolidation/Accounting/Financial Controlling or as an auditor in Insurance or financial services; GoodknowledgeandpracticeofIFRSandconsolidationprinciplesinInsuranceorfinancialservices; Fluent in English. - Technical skills required: Strongbusinessanalysisandsynthesisskills Strong knowledge of accounting and financial mechanisms; IFRS rules, consolidation techniques Good knowledge of IFRS Insurance principles appreciated Good knowledge of MS Excel and Powerpoint Knowledge of SAP will be an advantage - Soft skills required: Highly organized, structured & proactive; ability to work with autonomy Good networking; ability to quickly build an effective and trust-based relationship with all entities & Group correspondents; Ability to work in international environment Strong analytical and problem solving skills Ability to work under pressure, remaining effective at all times whilst maintaining excellent attention to quality Open to Change and be Flexible Good team player Oferta de empleo Salary package based on the candidate profile.
Master Degree in Audit & Accounting or Qualified Certified Accountant; 2 - 12 years experience in Consolidation/Accounting/Financial Controlling or as an auditor in Insurance or financial services;
Banca y seguros
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