Impala is looking for its Head of Group Accounting, located in Madrid, and covering a USD 2 billion asset portfolio over 45 entities across 20 countries.
With its team of c. 20 FTEs across Uruguay and Spain, he will lead the existing global financial process, aiming at more centralisation, process and systems standardisation and controls along with the ongoing ERP migration to Dynamic D365.
The candidate will participate to the company’s transformation, strategic projects and risks management, in a fast growing and international environment and partner with treasury, tax, systems and other finance teams on cross-functional accounting matters.
The candidate will deliver reliable, efficient and consistent financial records across all countries and entities, within the Impala Group.
Key Responsibilities: Responsibilities include but are not limited to:
Manage a integral team across Uruguay and Spain:
- Manage the SSC Accounting team located in Montevideo (Uruguay), covering global transactional accounting (This covers subledger reconciliations,
eliminations and closing controls, up to providing IFRS consolidated and individual statutory financial statements).
- Manage the Madrid team comprising technical accounting and experts.
- Maintain the adequate processes, standard and centralised, basis D365 Dynamics and Oracle FCCS capabilities.
Financial Consolidation
- Lead the monthly, quarterly and annual global financial close processes, ensuring accuracy, completeness, and timeliness of reporting under IFRS as well as statutory books.
- Ensure the right controls and quality are in place.
- Deliver financial reporting, including dashboards and key performance indicators for senior management.
Statutory Reporting & Compliance
- Ensure alignment with local statutory and regulatory reporting, including electronic filings.
- Review statutory and financial reporting for all jurisdictions and entities.
- Maintain a reconciliation from IFRS to local Gaap, as b
📌 Head of Group Accounting (Madrid)
🏢 Impala Terminals
📍 Madrid
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