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GL Reporting Analyst

WPP · Madrid
// classified as
Other (Adjacent or hard to classify.)
posted
1d ago
location
Madrid
languages
tools
excel, oracle
> stack
exceloracle
> description
<div class="content-intro"><p><strong>WPP is the trusted growth partner for the world’s leading brands.&nbsp;</strong></p> <p><strong>We unite cutting-edge media intelligence and data solutions, world-class creativity, next-generation production, transformative enterprise solutions and expert strategic counsel in a single company – powered by exceptional talent and our agentic marketing platform, WPP Open, to help our clients navigate change, capture opportunity and deliver transformational growth.&nbsp;</strong><br><strong>&nbsp;</strong><br><strong>We work with the world's most valuable brands and have global reach across 100+ markets, with deep local expertise.</strong><br><strong>&nbsp;</strong><br><strong>Our people are the key to our success. We're committed to fostering a culture of creativity, belonging and continuous learning, attracting and developing the brightest talent, and providing exciting career opportunities that help our people grow.&nbsp;</strong><br><strong>&nbsp;</strong><br><strong>For more information, visit <a href="https://eur02.safelinks.protection.outlook.com/?url=http%3A%2F%2Fwpp.com%2F&amp;data=05%7C02%7CErica.Durr%40wpp.com%7C9bf4566a65bc46a48ac008de749116ea%7C150b5e663d884dee83f6ed149b727a00%7C0%7C0%7C639076363668176216%7CUnknown%7CTWFpbGZsb3d8eyJFbXB0eU1hcGkiOnRydWUsIlYiOiIwLjAuMDAwMCIsIlAiOiJXaW4zMiIsIkFOIjoiTWFpbCIsIldUIjoyfQ%3D%3D%7C0%7C%7C%7C&amp;sdata=Q9juosud56XGLThSFZ1NpPZd6FXpJPxV74OeRZWoh%2B4%3D&amp;reserved=0" target="_blank">WPP.com.</a></strong><br><strong>&nbsp;</strong></p></div><p><span style="text-decoration: underline;"><strong>Why we're hiring:</strong></span></p> <p>We are hiring an Accountant Analyst to support core general accounting and reporting activities within our Finance Shared Services environment. This role plays a key part in ensuring accurate financial records, strong controls, and timely month-end close, while supporting continuous improvement and collaboration across Finance teams.</p> <p>This position is also part of our Finance Transformation journey, where standardisation, automation and AI-enabled tools are becoming increasingly important to improve productivity, documentation quality, reporting accuracy and the way finance teams deliver value to the business.</p> <p>&nbsp;</p> <p><span style="text-decoration: underline;"><strong>What you'll be doing:</strong></span></p> <p>Perform general ledger accounting activities, including journal entries, accruals, prepayments, and balance sheet reconciliations.</p> <p>Support month-end, quarter-end, and year-end close activities in line with defined timelines.</p> <p>Ensure accurate and timely posting of accounting entries in the ERP system.</p> <p>Prepare balance sheet account reconciliations, identifying discrepancies and escalating exceptions when required.</p> <p>Ensure compliance with internal controls, SOX requirements, and audit standards.</p> <p>Maintain appropriate documentation and audit trails for internal and external audits.</p> <p>Support financial reporting and variance analysis, identifying unusual transactions or trends.</p> <p>Liaise with other Finance functions (PTP, OTC, Treasury, Tax) to resolve accounting issues.</p> <p>Follow standard operating procedures and contribute to continuous improvement initiatives.</p> <p>Support the adoption of automation, digital finance tools and AI-enabled ways of working under supervision, ensuring outputs are reviewed, validated and aligned with control requirements.</p> <p>Support ad-hoc accounting, reporting and transformation requests as required.</p> <p>&nbsp;</p> <p><span style="text-decoration: underline;"><strong>Who you'll be working with:</strong></span></p> <p>Finance Shared Services and Record-to-Report (RTR) teams</p> <p>Other Finance functions, including PTP, OTC, Treasury and Tax</p> <p>Internal and external auditors</p> <p>Finance stakeholders across the business</p> <p>Process improvement, automation and Finance Transformation stakeholders</p> <p>&nbsp;</p> <p><span style="text-decoration: underline;"><strong>What you'll need:</strong></span></p> <p>Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.</p> <p>Previous experience in an accounting or RTR role within a Shared Services or corporate environment (preferred).</p> <p>Experience supporting external audits by preparing and providing financial information, with a good understanding of statutory accounts and annual reporting requirements.</p> <p>Experience or exposure to intercompany reconciliations.</p> <p>Solid understanding of accounting principles, with exposure to Spanish GAAP and IFRS (including IFRS 16).</p> <p>Knowledge of Italian GAAP (OIC) and exposure to statutory/accounting requirements for Italian entities is desirable.</p> <p>Knowledge or exposure to Belgian GAAP (BE GAAP) and Dutch GAAP / Dutch Financial Reporting Standards (NL GAAP) is highly desirable.</p> <p>Experience working with ERP systems (e.g. SAP, Oracle, BC Media, Maconomy, or similar).</p> <p>Good knowledge of Microsoft Excel and willingness to work with digital finance, automation and AI-enabled tools.</p> <p>High attention to detail and accuracy.</p> <p>Strong organizational and time-management skills, with the ability to meet deadlines.</p> <p>Clear and professional communication skills and a team-oriented mindset.</p> <p>Ability to work under supervision, follow detailed SOPs and operate within review cycles.</p> <p>Fluency in English and Spanish; additional languages are a plus such as Italian.</p> <p>Fluency in English and Spanish; additional languages are a plus such as <strong>Italian.</strong></p> <p><span style="text-decoration: underline;"><strong>Who you are:</strong></span></p> <p><strong>You're open<em>:</em> </strong>We are inclusive and collaborative; we encourage the free exchange of ideas; we respect and celebrate diverse views. We are open-minded: to new ideas, new partnerships, new ways of working.</p> <p><strong>You're optimistic<em>:</em></strong> <span id="628d56ad5d8a35dab853e65d9daa237c" class="editor-module-hl-green-solid">We believe</span> in the power of creativity, technology and talent to create brighter futures or our people, our clients and our communities. We approach all that we do with conviction: to try the new and to seek the unexpected.</p> <p><strong>You're extraordinary:</strong> we are stronger together: through collaboration we achieve the amazing. We are creative leaders and pioneers of our industry; we provide extraordinary every day.</p> <p>&nbsp;</p> <p><span style="text-decoration: underline;"><strong>What we'll give you:</strong></span></p> <p><strong>Passionate, inspired people</strong> –&nbsp;We aim to create a culture in which people can do extraordinary work.</p> <p><strong>Scale and opportunity</strong> – We offer the opportunity to create, influence and complete projects at a scale that is unparalleled in the industry.</p> <p><strong>Challenging and stimulating work</strong> – Unique work and the opportunity to join a group of creative problem solvers. Are you up for the challenge?</p> <p><span style="color: rgb(236, 240, 241);">#LI-Hybrid&nbsp;</span></p><div class="content-conclusion"><p><strong>We believe the best work happens when we're together, fostering creativity, collaboration, and connection. That's why we’ve adopted a hybrid approach, with teams in the office around four days a week. If you require accommodations or flexibility, please discuss this with the hiring team during the interview process.</strong></p> <p><strong>WPP is an equal opportunity employer and considers applicants for all positions without discrimination or regard to particular characteristics. We are committed to fostering a culture of respect in which everyone feels they belong and has the same opportunities to progress in their careers.</strong></p> <h4><strong>Please read our Privacy Notice (<a href="https://www.wpp.com/en/careers/wpp-privacy-policy-for-recruitment">https://www.wpp.com/en/careers/wpp-privacy-policy-for-recruitment</a>) for more information on how we process the information you provide.</strong></h4></div>