Senior Financial Consolidation Specialist (España)

Senior Financial Consolidation Specialist (España)

28 ago
|
Making Science
|
España

28 ago

Making Science

España

About Making Science

Making Science is an international digital acceleration company with over 1,200 experts across 15 markets, including Spain, Portugal, Mexico, Colombia, France, Italy, the UK, Ireland, Sweden, Denmark, Norway, Finland, Germany, Georgia, and the USA. As a proud consulting partner of Local Planet - the world's premier network of independent media agencies - we deliver a suite of digital, technology, and performance marketing services to a global clientele. Our expertise spans digital marketing and MarTech, software and cloud solutions, artificial intelligence, and SaaS, all underscored by a relentless pursuit of innovation.

Making Science was ranked 15th in the FT1000: Europe's Fastest-Growing Companies 2023. Committed to making a positive impact, Making Science actively engages in various ESG initiatives. We've joined forces with the Climate Pledge, the United Nations General Compact, and Pledge1%, dedicating resources and efforts to support non-profit organizations. Through these endeavors, we are committed to driving meaningful change for a brighter, more sustainable future.

As part of its commitment to innovation, Making Science offers its clients end-to-end capabilities required for consulting, development, integration, and maintenance of advanced IT solutions. Our global network of delivery hubs not only fosters job growth but also serves as an incubator for cultivating top-tier tech talent, fueling projects that accelerate transformation and modernisation.

Our team is composed of digital native professionals, who have a wide knowledge in the different stages and disciplines of the digital transformation: Digital Strategy, Infrastructures, Software Development, Creativity and UX/UI Design, Digital Marketing, and Big Data.

Making Science is People Centric, and we actively bet on our employees! We believe that they are the key to any successful business, and therefore, our greatest asset. We strive to provide daily learning opportunities for those who work with us and their colleagues. It is also really important that they enjoy what they do, and have positive experiences. We want our employees to feel proud of their accomplishments, and that they belong to a company that is in constant growth, because each person's contribution is essential to achieve our success.

We believe in the power of diversity and the value of inclusion.



At Making Science, our unique experiences, backgrounds, and perspectives are what drive our innovation and success. We are dedicated to providing an equitable hiring process and an inclusive work environment where all individuals are respected and feel they belong. Join us and bring your whole self to work!

?Some details about your department

We are looking for an analytical profile with experience in financial statement consolidation and accounting closings in SAP environments (SAP Group Reporting). The selected candidate will not have a merely operational role, but will bring critical thinking to challenge data, anticipate and identify inconsistencies, resolve intercompany discrepancies, and propose improvements in the department's processes.

? What we'd like you to do

SAP Information Management: Preparation, review, validation, and upload of consolidation files in the system.
Supervision of Financial Closings (Multi-currency): Control and monitoring of closings provided by different national and international entities for the consolidation process, managing foreign currency diversity and ensuring maximum integrity, consistency, translation, and quality of data.
Intercompany Management: In-depth analysis, monitoring, and reconciliation of intercompany eliminations, identifying issues and proposing solutions before the final closing.
Quality Control and Reconciliations: Validation of data consistency and execution of controls prior to final uploads.
Coordination and Support to Subsidiaries: Direct collaboration with the financial teams of the group's various entities to resolve discrepancies and ensure compliance with consolidation deadlines and criteria.
Continuous Improvement: Proactive identification of optimization and automation opportunities in the data upload, validation, and control processes.

? What we'd like you to bring

University degree in Business Administration, Economics, Finance, or a related field.




Demonstrable prior experience in consolidating financial statements and performing accounting close processes within corporate groups.
Proficiency in SAP for consolidation (SAP Group Reporting).
Advanced Excel skills (preparation and validation of complex data files).
Experience with business intelligence and automation tools (such as Power BI) will be highly valued.
English: Advanced level, both spoken and written (essential).
Strong analytical and critical thinking skills: Focus on investigating data, questioning inconsistencies, and contributing solutions, going beyond mere operational execution.
Autonomy and proactivity: Ability to work independently and manage process improvement projects. Communication and teamwork skills: Ability to coordinate with financial managers from different areas and international subsidiaries.

✔️Perks of joining us

We give you complete stability with an indefinite job contract.

We offer a fixed salary according to your worth and experience, plus a performance based bonus.

Get the most out of your salary with our Flexible Payment Plan (Restaurant Ticket, Transportation Ticket, Day Care Ticket, and Medical Insurance).

Do you know someone that fits in Making Science? Refer him or her, and you can get a bonus if they're hired!

Feedback is part of our day to day lives. We recognize a job well done through a continuous feedback model.

The opportunity to meet our international team with our Ambassadors Program.

We care about a healthy work-life balance. You can count on having flexible working hours and one day a week where you can work from home.

You will never stop learning with us: subsidized training, free language classes, learning capsules, an e-learning platform, and many more.

Pack your bags! You'll have 23 vacation days, plus 24th, 31st of December and San Publicito are off, and we have afternoons off on the eve of national holidays.

Work comfortably and follow your own style, because we don't have a dress code.

We know how to have a good time!

Never go hungry with our free daily fruit and our vending machine card!

Take a break on our terrace, play foosball, darts, or PlayStation

Be a part of a young, adventurous, and professional team, with people you'll grow fond of!

📌 Senior Financial Consolidation Specialist (España)
🏢 Making Science
📍 España

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