Experteer Overview
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As Finance Compliance Controller, you strengthen the financial control environment across Spain and Portugal, collaborating with finance teams and business stakeholders. You will oversee compliance testing, monitor risks, and support remediation and continuous transformation initiatives. The role involves coordinating with operational and finance colleagues, preparing regulatory-aligned reports, and supporting audits. You will help improve processes and drive adoption of AI-driven solutions. This is a chance to shape financial governance in a large, multinational setting with a focus on quality and continuous learning.
Compensaciones / Ventajas
• execute testing and oversight of financial compliance controls
• monitor the financial control environment and identify potential risks
• conduct risk and control assessments and support remediation actions
• coordinate activities with operational and finance stakeholders
• prepare and submit compliance reports aligned with regulatory requirements
• support internal and external audit activities
• maintain and update policies, procedures, and documentation




• monitor compliance KPIs and data quality metrics
• contribute to continuous improvement of financial processes, including AI-driven solutions
Responsabilidades
• Degree in Economics, Business Administration, Finance, or a related discipline
• At least 4 years of experience in Finance Compliance, Internal Audit, or External Audit
• Professional proficiency in English
• Experience with large data volumes and reporting tools
• Knowledge of Power BI or similar analytics solutions
• Experience leveraging AI-based tools to improve financial processes
• Understanding of risk assessment, xqbhyrx internal controls, and compliance frameworks
• Strong communication and stakeholder management skills
• Autonomous, proactive, and results-oriented mindset
• Excellent problem-solving and analytical capabilities
• Ability to manage multiple priorities and deadlines
• Previous experience in a Big Four consulting or audit firm is highly valued
Requisitos principales
• in-person and online training
• certifications
• flexible working arrangements
• professional development opportunities
• knowledge-sharing initiatives
• international opportunities

📌 Finance Compliance Controller (Madrid)
🏢 Capgemini
📍 Madrid