ph3Date Posted: /h3 h3Country: /h3pSpain /ph3Location: /h3pGolfo De Salónica 73, 28033 MADRID, Spain /ppWe're looking for an experienced bSr Mgr, Regional Controller IBAME (M/F) /bto drive financial integrity, governance, and internal control excellence across the Operating Unit. This role will be responsible for leading SOX compliance, audit readiness and risk management while partnering closely with Finance and Business leaders to strengthen the control environment and support business objectives. /ph3FUNCTIONS /h3ulliEnsure compliance with company policies and strengthen the control environment through process improvements, standardization, and effective governance. /liliOwn the SOX framework for the Operating Area, including scoping, risk assessment, testing, self-assessments (ACAs), 302 certification, and issue remediation tracking and validation. /liliLead the execution of the internal audit plan across branches and subsidiaries, coordinating with Internal Audit and local teams to ensure audit readiness. /liliSupport and participate in ethics investigations with financial or control implications. /liliEnsure financial integrity, including balance sheet review, US GAAP compliance, quality and timeliness of account reconciliations, and review of one-timers and policy deviations; including review of significant accounting judgements and risks (e.g. major contracts reviews). /liliOwn the quarterly representation letter process, including litigation assessment. /liliSupport statutory, group, and internal audits, including complex accounting areas and approval of Statutory-to-GAAP (S2G) analysis. /liliRepresent Controls in oversight of major contract review. /liliStrengthen governance processes, including approval matrices, segregation of duties (SGD), user access reviews (UAR), and workflow controls. /liliManage intercompany dispute resolution and ensure timely responses to regional (EMEA) and global requirements. /liliPartner with Finance and Business leaders,



participating in governance forums and acting as a key control’s advisor. /liliBuild and maintain strong relationships with cross-functional teams, including outsourced service providers (e.g., Genpact). /liliProvide technical accounting and controls leadership, including policy development, white papers, and support for complex or non-routine transactions. /liliLead, coach, and develop the controls team to support audit readiness and professional growth. /liliAbility to travel approximately 10% of the time. /li /ulh3Skills and experience /h3ulliEconomics or Business master degree required, MBA or Master of Accounting preferred /liliFull professional proficiency in English. French and/or Arabic is desirable. /liliStrong knowledge of US GAAP /liliStrong background in auditing, financial control, accounting, analysis and reporting /liliMinimum 8-10 years of total accounting/finance professional experience. /liliPace, autonomy, strong organization and interpersonal skills to work collaboratively /li /ulpIf you live in a city, chances are we will give you a lift or play a role in keeping you moving every day. /ppOtis is the world’s leading elevator and escalator manufacturing, installation, and service company. We move 2.4 billion people every day and maintain approximately 2.4 million customer units worldwide, the industry's largest Service portfolio. /ppYou may recognize our products in some of the world’s most famous landmarks including the Eiffel Tower, Empire State Building, Burj Khalifa and the Petronas Twin Towers! We are 72,000 people strong, including engineers, digital technology experts, sales, and functional specialists,



as well as factory and field technicians, all committed to meeting the diverse needs of our customers and passengers in more than 200 countries and territories worldwide. We are proud to be a diverse, global team with a proven legacy of innovation that continues to be the bedrock of a fast-moving, high-performance company. /ppWhen you join Otis, you become part of an innovative integral industry leader with a resilient business model. You’ll belong to a diverse, trusted, and caring community where your contributions, and the skills and capabilities you’ll gain working alongside the best and brightest, keep us connected and on the cutting edge. /ppWe provide opportunities, training, and resources, that build leadership and capabilities in Sales, Field, Engineering and Major Projects and our Employee Scholar Program is a notable point of pride, through which Otis sponsors colleagues to pursue degrees or certification programs. /ppToday, our focus more than ever is on people. As a global, people-powered company, we put people – passengers, customers, and colleagues – at the center of everything we do. We are guided by our values that we call our Three Absolutes – prioritizing Safety, Ethics, Quality in all that we do. If you would like to learn more about environmental, social and governance (ESG) at Otis click here. /ppBecome a part of the Otis team and help us #Buildwhatsnext! /ppOtis is An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age, or any other protected class according to applicable law. To request an accommodation in completing an employment application due to a special need or a disability, please contact us at /ph3Privacy Policy and Terms /h3pClick on this link to read the Policy and Terms /p /p #J-18808-Ljbffr

📌 Sr Mgr, Regional Controller IBAME (M/F) (Madrid)
🏢 Otis Elevator
📍 Madrid