Consolidation & Reporting Analyst

Descripción de la oferta

If you could change one thing about travel, what would it be? At Amadeus, you can make that happen!

Travel makes the world a better place and we are fully dedicated to improving it and making it even more rewarding. We are one of the world’s top 15 software companies: we provide technology solutions and services within the travel industry.

Do you have ideas on how to improve travel for everyone? Do you find the idea of working in a diverse, multicultural environment exciting? Are you ready to make an impact across the world? Great, then join us! Let’s shape the future of travel together. #shapethefutureoftravel@Amadeus

Summaryof the role

Assist Consolidation & Reporting Manager in providing accurate and timely group consolidated financial information within the framework of International Financial Reporting Standards (IFRS) and Amadeus Group Accounting Policies to provide management and shareholders with accurate financial information for decision-making.

Main Responsibilities

· Participate in the monthly consolidation and reporting process in accordance with International Financial Reporting Standards (IFRS).
· Prepare the consolidation package and assist in the preparation of quarterly reporting and annual accounts in order to provide Controlling department, Management and shareholders with up to date information and comply with CNMV regulation, mainly in areas such as HR, Provisions & Capital Management and Financial Risk.
· Support Amadeus Group companies in the completion of their local statutory accounts and ensure that all comply with the central requirements in terms of established deadlines and data compliance.
· Assist and monitor Amadeus Group companies with the implementation and correct application of IFRS and group accounting and reporting procedures in order to assure that information provided is accurate.
· Collaborate with auditors ensuring the use of appropriate information and on the time established in order to obtain the Audit Reports in the dates agreed.
· Prepare the Consolidated Statement of Cash Flows and the Consolidated Statement of changes in equity in a monthly basis.
· Prepare the deliverables to bankers as indicated in the agreements with financial entities (Financial Covenants) in a quarterly basis.
· Support the responsible of the yearly coordination of the Group Actuarial review, ensuring the efficient planning, scope definition and fees negotiation. Manage the preparation of the actuarial reports for the group entities in coordination with the group actuary and instruct group entities for the accounting entries.

Requirements

· University Degree in Economics or Business Administration.
· Certified or Chartered Accountant (an advantage).
· Relevant work experience: 2+ year's working experience in a top tier Auditing firm with assignments in Multinational Company.
· Experience with IFRS and other European Accounting standards (Spanish GAAP) and/or US GAAP.
· Experience in consolidation.
· Computing: Microsoft package (excel expert) and user of SAP-ECCS and FI
· Languages: English: Excellent, written and oral; Spanish: Excellent, written and oral; French and/or German (an advantage)
· Specific knowledge: International Financial Reporting Standards (IFRS), accounting and consolidation knowledge

Our diversity commitment: equality, diversity and inclusion are part of who we are. We’re committed to equal opportunities and treatment regardless of age, ethnicity, gender, beliefs, sexual orientation or disability.

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