Experteer Overview

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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 xugodme 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