Control Consolidation & IFRS Synthesis service

Vacancy: Control Consolidation & IFRS Synthesis service

Location: Portugal or Spain

Our customer is a global innovation and solutions partner, manufacturing low-emission and alternative fuel energy needs. Its mission is to provide next-generation powertrain solutions as markets around the world transition to a more sustainable future.

JOB PURPOSE

• Controlling Engineering Department on the accounting part.
• Reports to Engineering Controlling Manager.

• Hybrid working regime : in the 1st month, 2 weeks in Spain (Madrid or Valladolid) and 2 weeks home office; in the 2nd month, 1 week in Spain (Madrid or Valladolid) and 3 weeks home office; From the 3rd month onwards, occasional trips to Spain.
• Working hours : flexible arrival and departure times, between 7am and 6pm.

KEY RESULTS AND DELIVERABLES

• Ensure the monthly closing for Engineering and provide analysis (actual results, Budget, Reforecast)
• Put in place a monthly report, establish the P&L for Engineering (Actual, Budget and Reforecast)
• Updating Magnitude, OneStream for Controlling Engineering
• Analyze actual results, realize the reconciliation between engineering management tools and Magnitude
• Contribute to SAP4HANA project for Controlling Engineering
• Work closely with Accounting and Controlling team
• Support and contribute to the production of the monthly results and MTP visibility
• Ensure the robustness, integrity, and completeness of economical information
• Ensure compliance with legal, tax and regulatory requirements
• Help the Engineering Controlling Manager for: Control the cost center of Product & Process Engineering; Follow upstream activities (Advanced Engineering)
• Manage the intercompany flows for Actual, Budget, Reforecast: between Subsidiaries and Holding for the monthly closing (global activities, invoices, capitalisation, CCA/PCA); between Subsidiaries via star flow.
• Manage Master Agreements and SOW between the Holding and the Subsidiaries
• Prepare and send to Subsidiaries capitalised cost (IAS16/IAS38), ensure the monthly closing and standard method.
• Participate in budget and rolling forecast process (depreciation, CCA/PCA, )
• Ensure the retreatment regarding prototypes for monthly closing and other reports
• Set up monthly animation with the countries for closing, Budget and RF (documentation, analysis of results): Follow-up invoicing process with partners

SKILLS, EXPERIENCE AND KNOWLEDGE REQUIREMENTS

• Academic training: ideally Bachelors degree.
• Professional experience: minimum 2 years of experience in the field.
• English required.