Reporting & INTERNAL Controls Specialist

  • Carrer de la Ciutat de Granada, 150, 08018 Barcelona, Spain
  • Full-time
  • Department: Finance
  • Contract Type: Long term/Permanent contract

Company Description

We’re Adevinta, a global leader in digital marketplaces. Our household name brands, including Marktplaats in the Netherlands, mobile.de in Germany and leboncoin in France, reach hundreds of millions of people every month. 

We’re all about matchmaking, and our sites help people find whatever they’re looking for in their local communities – whether it’s a car, an apartment, a sofa or a new job. Every connection made or item found makes a difference by creating a world where people share more and waste less. 

Our brands are supported by Global Teams based in our main Hub in Barcelona and our other global Hubs in Amsterdam, Paris and Berlin. Our local brands are founded on the connections between people, and as an international group we create networks of talented Adevintans who work together towards a common purpose across geographies and disciplines.

Job Description

What you'll do: 

Within Finance we act as a trusted business partner protecting, creating, and driving sustainable stakeholder value through one innovative team.  The Group Regional Controlling team works with market finance teams to ensure the accuracy of finance numbers across all of Adevinta’s market segments. The team collaborates with external auditors on market specific audit queries and challenges, and interprets financials into meaningful insights for senior management.

As our Reporting & Controls Specialist, you will support the Reporting & Controls Lead, ensuring the day-to-day delivery of complete, accurate and timely reporting as defined by regulation and industry practice. You will monitor daily reporting controls and conduct data analysis on l

Key responsibilities:

  • Support monitoring of controls, identification and root cause analysis of reporting issues, and BAU management of key deliverables for reporting

  • Perform the day-to-day delivery of complete, accurate and timely reporting as defined by regulation and industry practice

  • Support the entire controls process of preparing external reports and earnings statements, by gathering and documenting data and preparing reports for regulatory compliance

  • Support in standardising the reporting process while also working to improve and streamline it

  • Monitor daily reporting controls; identify and provide transparency into reporting issues whilst working with key stakeholders across the business and technology to remediate any gaps

  • Conduct data analysis on large data sets to identify root causes of complex issues

  • Work closely with colleagues from external BPO provider to ensure transparent and aligned objectives

  • Support in addressing questions arising from regulators, compliance assurance and internal audit

 

Qualifications

 Who you are:

  • ACA / ACCA / CIMA (or equivalent) qualified accountant OR Degree/Masers in Finance 

  • Previous external financial audit experience in a big four is highly preferable

  • Finance controlling and reporting experience, with specific industry knowledge in technology & online business retail

  • Experience in designing Internal Controls or SOX controls and building RACM preferably on internet/media companies

  • Experience in process automation and process mining

  • Strong working knowledge of SAP S4, Blackline and OneStream capabilities or similar software

  • Experience in collaborating with external BPO providers

  • Proven success in influencing strategic business decisions & driving improvements to business performance

  • Acting with integrity and high attention to detail, analytical, highly organised and good at managing high workload

  • Fluent English is essential, while additional languages are an advantage (French and Spanish in particular)

 

Additional Information

What you’ll get from us:

  • Competitive compensation package

  • Opportunity to shape the way we work. Your feedback and opinions are valued at all levels of the organisation

  • Benefits including private health insurance, stock purchase plan and bonus

  • Flexibility to work when and how you want - flexible hours, autonomy to set your own agenda, choice of phone and computer

  • Smart Working Policy - work remotely some of the time, balanced with time in the office together with your team - between 5 and 45 days per quarter in the office

  • ‘Work from anywhere’ weeks - up to four weeks working from anywhere, as long as you have an internet connection!

  • Career development, including individual training budget and language classes

  • Flexible benefits programme (transport, restaurants, child-care, etc)

  • Free daily breakfast 

  • 26 days of holiday

 

Additional Information

Adevinta is an equal opportunity employer and we value diversity. We do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status or disability status. 

 

Covid-19: We’re reviewing the situation on a regular basis to ensure that we follow all local government guidelines and put the health of our people first. All interviews are currently taking place virtually. 

 

If anything you’ve read above ticks your boxes, then why not apply now to find out more!

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