Related skills
netsuite ifrs oracle sap consolidation📋 Description
- Daily Ledger Integrity: design and oversee daily GL postings.
- Projected Balance Sheets: live balance sheet for intramonth hedging.
- Multi-Entity consolidation: manage intercompany elim.
- FX Exposure Management: identify translation and transaction risks.
- Stakeholder Bridge: bridge Treasurer and Head of Accounting; automate manual workarounds.
- Proactive Hedging: build systems to provide ALM data now.
🎯 Requirements
- GL Mastery: deep experience with CoA and sub-ledgers.
- Consolidation Logic: expert in multi-entity consolidation and CTA.
- IFRS/GAAP: strong IFRS/local GAAP knowledge for FX translation.
- Systems Thinker: map data from ERP engines like NetSuite, SAP, Oracle.
- Multicurrency: experience managing multiple currencies.
- Experience: 5+ years in Financial Systems or GL management.
🎁 Benefits
- Mentorship: dedicated guidance from experienced managers.
- Cutting-Edge Tech: state-of-the-art tools and systems.
- Career Progression: defined pathways to leadership roles.
- Culture: dynamic, collaborative environment focused on growth.
- Benefits: competitive healthcare and location-based benefits.
- Madrid Office: central location with excellent transport links.
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