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Accounting & Reporting Manager, Purchase-to-Pay

Delivery Hero — Spain · Posted ~1 day ago

Senior Full-time Visa History ✓

Skills

month-end closing audit processes purchase-to-pay financial reporting reconciliation local tax regulations team leadership performance analysis

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Summary

Take ownership of accounting and reporting activities across multiple European legal entities and lead a team of accountants. You’ll oversee month-end close, audits, reconciliations, statutory reporting, tax compliance, and purchase-to-pay processes while partnering with regional and local finance teams to improve efficiency and explain business performance.

Highlights

Lead a finance team while overseeing reporting and closing activities across multiple European markets. The role offers strong exposure to international finance operations, process improvement, performance analysis, and cross-functional collaboration.

Description

Job Description YOUR MISSION We are looking for an Accounting & Reporting Manager in Barcelona to oversee the month-end closing and audit processes for our legal entities in Italy, Portugal, Spain and Poland, leading a team of 4-6 accountants, ensure the meeting of reporting deadlines and comply with the internal and external policies as well as with the local tax regulations and requirements of the countries. You will also lead analysis to explain performance vs. our Business Plan and supervise monthly reconciliations for both P&L and BS. You will closely work with our local, Regional and HQ finance teams to propose and implement initiatives to enhance current processes and to contribute to the overall success of our organization. THE JOURNEY Supervise the Purchase to pay process during the month-end closing process of 22 countries - Glovo Group.Support with disclosures related to PtP, for accurate and timely Statutory Financial Statements and Reports.Lead a team of 3-6 accountants from the local and international markets.Partner up with local accounting teams in order to have a harmonization of the Purchase to pay process across Glovo group.Review and approve monthly reconciliations related to PtP accounts BS and P&L.Ensure all accounting/financial Policies and Procedures related to PtP are adopted in line with prevailing legislation.Proactively map PtP process improvements and drive the planning execution and implementation.Actively participate in the implementation of local ERPs and other different finance projects related to PtP.Prepare ad hoc analysis to support explaining deviations of the P&L vs Business Plan.Adapt quickly to changes in company policy, tax regulations and legislation.Collaborate with the FinOps team in order to have the accounting flow aligned with business.