BME - Bolsas y Mercados Españoles - drives the transformation of financial markets and belongs to SIX, the third largest exchange group in Europe.
What sets us apart drives us ahead: between local roots and global relevance, we are a unique blend of tradition and future, of foundation and growth. We value bright minds and inspire them to grow with their ideas. Come and shape the future of finance with us.
Internal Control System & Reporting Specialist
Madrid, Warsaw | working from home up to 40% | Reference 7008
Do you want to work in a highly dynamic environment? Are you passionate about internal controls and financial reporting? Then our Group Reporting Team wants to hear from you! We are an agile and driven team responsible for overseeing the Internal Control System (ICS) over financial reporting and responsible for the consolidated financial statements of SIX Group. Our goal is to ensure the effectiveness of internal controls and compliance with IFRS. In this position, you will work closely with various international stakeholders to achieve these objectives.
What You Will Do
- Responsible for the coordination of the group-wide Internal Control System (ICS) over financial reporting
- Develop and maintain internal control frameworks, policies, and procedures
- Provide training and support to stakeholders on internal control processes
- Support consolidation processes and assessments of accounting issues
- Support the preparation of the semi-annual consolidated financial statements
What You Bring
- University Degree in Business Administration and advanced education in Finance & Accounting
- 3 - 5 years working experience in audit and / or accounting and financial reporting
- Solid knowledge and experience with internal control frameworks, consolidation processes (preferably with SAP) and IFRS based accounting assessments
- Independent and responsible personality with a strong customer focus
- Fluent in English (both verbal & writing), German is a plus
If you have any questions, check out our FAQ page or call Sara Perez de la Cuesta at +34 91 709 56 80.
For this vacancy we only accept direct applications in ENGLISH.
Diversity is important to us. Therefore, we are looking to receiving applications regardless of any personal background.
What We Offer
Flexible Work Models
We trust our employees and offer a work environment that is well-balanced, productive and fosters success.
Personal Development
You will benefit from a culture of continuous learning and feedback. Your personal growth is supported through an extensive learning offering.
Agile Working Methods
Whether through scrum or design thinking,
we solve exciting tasks together in teams.