Job Family Group Description - Finance :
Gathers jobs supporting the business through financial services, such as business planning and performance analysis, risk management, tax and administration.
Job Family Description -Business Analysis and Controlling :
Ensures the development and implementation of financial controlling standards and processes. Supports our business by performing financial analysis.
Participates in closing budgets and accounts procedures.
Sub-Job Family Description - Controlling :
Conducts consistent financial planning, forecasting and analysis activities to ensure consolidated reporting and support our management in business decisions-making.
Supervision of the accounting requirements under forecast / budget
Preparation of the required monthly accruals under forecast / budget and fiscal considerations, including tax accruals
Supervision of compliance against statutory tax and IFRS reporting requirements
Monthly fixed assets and depreciations accounting o Maintenance of Financial Statements accounts mapping
Controlling and Reporting
Preparation of the monthly closing requirements
Supervision of intercompany reconciliations with all partners
Management of reporting packages requested by consolidation department
Cost analysis and monthly cost control
Budget and forecast preparation
Analysis of deviations during closings and forecast / budget preparations
Cost analysis and relevant arrangements, scenario preparation
Year End Closing and Taxes o Preparation of financial statements
Support for tax consultants in the preparation of quarterly and yearly income tax declaration corporate tax declaration
Control of quarterly and yearly income tax payments
Project Management and other activities o Contact person for audits internal and external
Preparation of ad hoc reports intercompany, consolidation, legal o All additional requirements and support for business partners
HR, Communication, Maintenance, Security etc)
Maintenance and management of appropriate contracts, i.e. leases, services agreements, etc.
Update and reporting of leases reporting
Update and reporting of insurance values of the different companies sites
Student (Fixed Term) (Trainee)
Luxury Goods Spain, S.L.