Financial Reporting Analyst (Consolidation) at Affidea · Madrid

Consolidate reporting of Affidea legal entities.

• Supports, coordinates and reviews the consolidation process for all Affidea legal entities, ensures intercompany eliminations, reviews consolidation errors

• Ensures smooth closing processes collaborating with country finance teams

• Follows up on income statement, balance sheet, cash flow and any other report related errors. Resolves errors in collaboration with country & corporate finance teams, defines action plans for chief accountants and country finance directors

• Actively participates in the preparation of the consolidated financial statements based on IFRS, supports the preparation of balance sheet, income statement, cash flow, statement of changes in equity, notes to the financial statements

• Assures the monthly analytical review of the consolidated and country balance sheets, cash flows, fixed asset movement schedules and several income statement line items, provides explanations to senior management on the balances and variances.

• Ensures the smooth integration of the newly acquired entities, calculates goodwill, carries out purchase price allocation (PPA), collaborates with country and corporate finance teams regarding the accounting and reporting treatment of the new subsidiaries

• Participates in / supports the countries in the working capital management

• Provides accounting/finance support to the Group Reporting Manager in mergers, disposals of existing companies

• Supports the effective execution of year-end and interim audit processes, provides the auditors the necessary inputs, data, information

• Participates in the forecasting, planning process on a quarterly/annual basis on the balance sheet, income statement, cash flow sides, prepares pre-agreed consolidated planning reports, resolves errors in planning collaborating with country finance teams

• Provides support and review for junior team members during the daily operating activities

• Ensures the smooth implementation of new accounting standards; collaborates with country finance teams, provides trainings for the newly introduced standards for both country and Corporate HQ finance teams

• Actively participates in the new ERP implementation

• Participates in the annual goodwill impairment review: gathers data for goodwill substantiation, prepare analysis, etc.

About Affidea:

We are a highly successful pan-European healthcare provider offering premium outpatient services, imaging, laboratory diagnostic, orthopedy and cancer detection, and treatment. Affidea's Team is built of devoted and experienced medical professionals, and we work only with state-of-the-art technology. Operating a highly respected portfolio of medical centers across the continent, Affidea's services are at the cutting edge of patient care – a lifeline to patients needing its expertise available in 15 countries across Europe.

In Affidea, we believe there is nothing more important than health. We are passionate about health and compassionate towards people.

Diversity, Equity, and Inclusion

Ethnic and cultural diversity, gender equity, and inclusion of people with disabilities are essential to creating a work environment where people can be themselves. In alignment with our social commitment, Affidea is committed to creating equal opportunities and attracting, developing, and retaining talents regardless of gender, origin, ethnicity, or sexual orientation.

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• Bachelor’s degree in Economics, Accounting or Finance
• Advance level of English
• Strong accounting knowledge (IFRS)
• Strong MS Office knowledge (Word, Excel, Power Point)
• Knowledge of an ERP system (SAP, Oracle, Microsoft Dynamics, etc.)
• Active professional English language knowledge
• Ability to work both independently as well as part of a team in a multi-cultural, often remote environment
• Excellent communication, problem solving and stakeholder management skills
• Proactive, innovative mindset
• 4-5 years’ experience in a similar role