Position Summary

The Position is responsible for leading the Finance function in Spain, ensuring the integrity of financial reporting, the effectiveness of the internal control environment, compliance with statutory and regulatory requirements, and the delivery of accurate financial insights to support business decision-making.

The role provides strategic and operational leadership across accounting, financial reporting, tax, treasury, audits, risk management, financial planning support, and finance transformation initiatives. The position leads a team of 4 finance professionals and acts as a key business partner to local and regional leadership.

Key Responsibilities

Financial Reporting Accounting
- Ensure the accuracy, completeness, and timeliness of monthly, quarterly, and annual financial closings.
- Oversee all local and corporate reporting requirements in accordance with company policies and applicable accounting standards.
- Maintain the integrity of financial statements and balance sheet positions.
- Drive continuous improvement of accounting and reporting processes,



ensuring efficiency and quality.

Internal Controls, Risk Governance
- Own and continuously enhance the financial control framework.
- Identify, assess, monitor, and mitigate key financial, operational, and compliance risks.
- Ensure compliance with corporate governance, internal control, and risk management requirements.
- Lead remediation plans arising from audits, risk assessments, and control reviews.
- Promote a strong culture of accountability, control awareness, and compliance across the organization.

Audit Management
- Act as the primary finance contact for internal and external auditors.
- Coordinate audit activities and ensure timely resolution of audit findings.
- Monitor implementation of corrective actions and control enhancements.
- Ensure readiness for internal control assessments and regulatory reviews.

Tax Statutory Compliance
- Oversee local tax compliance processes and en

📌 Finance Manager (Madrid)
🏢 The Cigna Group
📍 Madrid