(FZN230) - Area Controller - Very high English level. (h/m) - en Madrid

(FZN230) - Area Controller - Very high English level. (h/m) - en Madrid

21 may
|
Importante grupo
|
Madrid

21 may

Importante grupo

Madrid

Responsible for Cluster's Business Controls.Controls narratives.Segregation of duties.Inconsistencies management.External services providers certification.Financial application inventory.SOX results.Ensure that individual Markets assigned maintain their financial controls and prepare analysis of accounts on a timely basis.Annual Risk assessment for assigned markets.Documentation/presentation of site visits.Perform assigned plan for onsite visits.





To evaluate the effectiveness of different Market's compliance with company policy and the internal control framework.Document the reviews and provide feedback to individual Markets and EMEA.Periodic monitoring controls for assigned markets.Pre -close reviews.Variance analysis.Risk and opportunities identification and escalation.Review of monthly/ quarterly financial information by Hyperion.



2-4 years of progressive experience in a Big Four.Fluency in Spanish and English.Strong analytical skills.Practical experience with a ERP accounting system is very desirable.Strong organizational skills, particularly in terms of planning, budget development, and tracking.Excellent communication and personnel motivation skills.



American multinational company.



Career opportunities and professional development.

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