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EY Assistant Director Finance - EY GDS Hybrid 
Spain, Andalusia, Málaga 
897546087

25.06.2024

Controlling

  • Develop action plans, implement new processes and dedicate or assign resources to tasks as appropriate to strengthen operations and control
  • Provide technical accounting/financial advice and knowledge to others within the finance discipline
  • Responsible for timeliness of monthly closing process, accuracy of monthly results and timeliness and quality of financial plans and forecasts
  • Responsible for statutory accounting/audit/reporting/internal controls as well as reporting under IFRS for group consolidation purposes.
  • Manage the corporate accounting functions, including payroll, AP, billing/AR, GL etc,
  • Work in close coordination with FP&A team during monthly/yearly close, providing inputs during planning phase, etc.
  • Identifies opportunities to save costs
  • Manage the treasury function, including cash flow forecasting and reporting, efficient working capital and cash management practices
  • Develop local financial and accounting policies and procedures aligned to Global policies. Ensure adequate internal control systems and processes commensurate with the operational needs.
  • Ensure timely compliance with all regulatory requirements (e.g. corporate law matters, income taxes, etc).
  • Manage all tax obligations, including transfer pricing and other tax laws. Keeps up to date with new pronouncements and ensures all statutory requirements are met. Pro-actively seeks tax optimization opportunities to ensure that Global guidelines and ethical boundaries are respected.
  • Actively interface with other GDS location controlling leads to maximize knowledge sharing throughout the firm

People responsibilities

  • Build strong internal relationships
  • Help people to develop through effectively supervising, coaching and mentoring all levels of staff
  • Contribute to performance feedback for all levels of staff
  • Drive people initiatives, including recruiting, retaining and training staff
  • Maintain an educational program to develop personal skills on an ongoing basis.
  • Understand, follow and communicate workplace policies and procedures to all levels of staff

Technical skills requirements

  • In-depth experience, 10+yrs in a similar role preferably in the corporate Finance function of a Shared Services.
  • Professional Certifications e.g CPA, CMA, CAT, Six Sigma. Working knowledge of Spain local tax and compliances
  • Working skills and knowledge of financial modules of ERP systems (e.g. SAP, Oracle Financials etc).
  • MS Office Skills i.e. strong Excel Knowledge.
  • Highly analytic and keen sense for details and data accuracy.
  • Knowledgeable in different financial reports like financial statements, general ledger, financial planning.
  • Accounting knowledge, Analytical skills, Knowledge of IFRS
  • Experience in leading process improvements and automation.

Additional Requirements

  • Excellent problem solving and decision-making skills
  • Spanish & English C1
  • Well-developed collaboration, presentation and influencing skills
  • Structured communication skills and a professional presence