Experteer Overview
In this role you will support regional financial governance and compliance across South u0026amp; Eastern Europe. You collaborate with the Regional Controller to strengthen internal controls, SOX testing, and DOA/SoD governance in a fast-moving, international setting. You will coordinate external US GAAP audits and manage statutory filings, ensuring accurate financial reporting. This position offers exposure to cross-border finance activities within a leading energy services company and a chance to shape governance processes. You’ll contribute to a culture of excellence while working with a diverse, international team.

Compensaciones / Ventajas
• Partner with the Regional Controller on internal controls governance and compliance across the region, including SOX evidence collection and documentation
• Drive continuous improvement to enhance controls effectiveness and ensure DOA and SoD adherence
• Coordinate and manage Group external audits under US GAAP,



serving as main auditor and shared services contact
• Oversee statutory filings, including tax submissions and local regulatory filings

Responsabilidades
• ≈5+ years of relevant experience in finance, accounting, internal controls, audit, or compliance
• Proven experience in a US financial environment with strong knowledge of US GAAP and SOX compliance
• Experience managing DOA and SoD controls
• Detail-oriented, structured, and capable of challenging non-compliance
• Passion for continuous improvement and cross-functional collaboration across international business

Requisitos principales
• Permanent full-time contract (40 hours/week)
• Competitive salary
• Performance-based bonus
• Meal vouchers
• Private medical insurance
• Life insurance

📌 Controller Specialist (Barcelona)
🏢 Aggreko
📍 Barcelona