Senior Manager of Finance Governance & ControlsJoin to apply for the
Senior Manager of Finance Governance & Controls
role at
JBT Marel Proseal America, Inc.
Location: Madrid, Community of Madrid, Spain
Salary: €35,000.00-€45,000.00
Seniority level: Director
Employment type: Full-time
Job function: Finance and Sales
Industry: Machinery Manufacturing
The
Senior Manager of Finance Governance & Controls
will manage the controls and compliance management program for JBT Marel in accordance with Sarbanes‑Oxley (SOX) and JBT Marel standards. He/she is responsible for the integral RCM, and owner of the global RCM tool (Workiva). This role supports the Accounting CoE and BU finance to ensure the proper design and implementation of internal controls over financial reporting (ICFR), and the finance and IT teams in ensuring the proper design and implementation of controls over key IT systems. This person will actively participate in and lead elements of the finance integration efforts for SOX readiness and adherence to JBT Marel standard policies and procedures for new acquisitions,



including the current acquisition of Marel. The ideal candidate will have extensive experience in SOX compliance across both business and IT processes, exposure to SOX implementations, strong knowledge of US GAAP and accounting requirements, and risk management.
Responsibilities
Owner of the global RCM, ensuring standard key controls are sufficiently identified, designed and implemented globally to address risks across the company, including the annual risk assessment of controls to the business units.
Identify and assess risks related to financial reporting and develop mitigation strategies.
Monitor the completion of key controls and adherence to JBT Marel standards and pro‑actively develop remediation plans where gaps are identified.
Support the Accounting CoE and BU finance to remediate control and audit findings.
Monitor and report on the status of remediation efforts for identified control defici

📌 Senior Manager Of Finance Governance (Madrid)
🏢 JBT Marel Proseal America
📍 Madrid