07 ago
|
Accelleron Iberia S.L.U.
|
Madrid
07 ago
Accelleron Iberia S.L.U.
Madrid
Accelleron is accelerating sustainability in the marine and energy industries as a global technology leader in turbocharging, fuel injection, and digital solutions for heavy-duty applications. Building on a heritage of over 100 years as a trusted industry partner, the company serves customers in more than 100 locations in over 50 countries. Accelleron’s 3,000 employees are continuously innovating to deliver best‑in‑class products, services, and solutions that are mission‑critical for the energy transition.
Responsibilities
- Month‑End Closing: Perform and streamline closing activities to ensure timely MIS reporting for respective businesses/functions.
- Support the preparation of financial reporting packages by reconciling and reviewing data accuracy.
- Verify and validate reporting data in financial systems and tools used by the organization.
- Analyze overhead, under‑/over‑absorption and investigate root causes.
- Conduct cost‑benefit analyses and prepare ad‑hoc/standard regular reports on orders, revenue margins, inventories, net working capital, and cash flow.
- Perform overdue analysis including dispute follow‑ups.
- Provide forex hedging support.
- Reconcile balance sheet accounts.
- Manage APOC/vendor invoice follow‑ups.
- Review and maintain accurate accruals and provisions.
- Develop financial analysis for various “what‑if” scenarios.
- Assist in the preparation of data for the Business Reviews.
- Ensure processes and controls within your area of responsibility align with Group and unit requirements.
- Maintain proper audit trails, documentation for internal/external audits, and SOPs for all activities performed.
- Conduct surveys within the global network to assess compliance and performance.
- Collaborate with finance professionals across divisions, areas, countries, and functions to analyze and understand drivers of financial performance.
- Optimize productivity through automated solutions and streamlined information coordination.
- Flexibly adapt to evolving work requirements and deadlines.
Your Background
- Bachelor’s degree in finance, controlling, accounting or Chartered Accountant qualifications (e.g., ACCA, ACA, ICAEW, ICAS, CPA, CIMA).
- 3 years of experience in Financial Planning and Analysis, ideally within a multinational or matrix organization.
- Hands‑on experience with SAP FICO modules (preferably S4 HANA) to enable data‑driven insights and reporting accuracy.
- Strong knowledge of MS Office tools and Business Warehouse applications.
- Proven ability to work with diverse teams across multiple countries.
- Self‑motivated individual with a strong commitment to quality and accuracy.
- Fluency in English is essential for success in this role; Spanish and French are a plus for regional collaboration.
- Strong written and verbal communication skills.
Your Benefits
- Attractive compensation & benefits.
- Employee Assistance Program.
- Global parental program.
- Adaptable working models.
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📌 Financial Controller COE (France & Africa) (Madrid)
🏢 Accelleron Iberia S.L.U.
📍 Madrid