Choosing Capgemini means choosing a company where you will be empowered to shape
your career in the way you’d like, where you’ll be supported and inspired by a
collaborative community of colleagues around the world, and where you’ll be able
to reimagine what’s possible. Join us and help the world’s leading organizations
unlock the value of technology and build a more sustainable, more inclusive
world.

Your role

As a Finance Compliance Controller, you will play a key role in strengthening
the financial control environment across Spain and Portugal. You will work
closely with finance teams and business stakeholders to ensure compliance,
improve processes, and support continuous transformation initiatives.

* You will execute testing and oversight of financial compliance controls.
* You will monitor the financial control environment and identify potential
risks.
* You will perform risk and control assessments and support remediation
actions.
* You will coordinate activities with operational and finance stakeholders.




* You will prepare and submit compliance reports aligned with regulatory
requirements.
* You will support internal and external audit activities.
* You will maintain and update policies, procedures, and documentation.
* You will monitor compliance KPIs and data quality metrics.
* You will contribute to the continuous improvement of financial processes,
including the adoption of AI-driven solutions.

Your profile

* Degree in Economics, Business Administration, Finance, or a related
discipline.
* At least 4 years of experience in Finance Compliance, Internal Audit, or
External Audit roles.
* Professional proficiency in English.
* Experience working with large volumes of data and reporting tools.
* Knowledge of Power BI or similar analytics solutions.
* Experience leveraging AI-based tools to improve financial processes.
* Understanding of risk assessment, internal controls, and compliance
frameworks.
* Strong communication and stakeholder management skills

📌 Finance Compliance Controller (Madrid)
🏢 Capgemini
📍 Madrid