05 oct
|
Aggreko
|
Cataluña
Bring your energy to Aggreko as Controller Specialist based in Barcelona. You’ll support the Regional Controller in strengthening financial governance, internal controls, and compliance across the South & Eastern Europe, helping ensure the integrity of our financial operations in a fast‑paced, international environment. Power without pause. Heating, cooling and oil‑free air without end. We keep our customers’ worlds on. From world‑class events that last a few weeks to mining operations and remote communities who rely on us for decades. What You’ll Do As Controller Specialist * Partner with and support the Regional Controller on internal controls governance and compliance activities across the region, support SOX testing through evidence collection and documentation; * Drive continuous improvement initiatives to enhance controls effectiveness and support a culture of governance excellence, ensuring compliance with Delegation of Authority (DOA) and Segregation of Duties (SoD) frameworks,
robust governance and approval processes; * Coordinate and manage Group external audits under US GAAP being the first point of contact of the auditor and the shared service center; * Oversee statutory filings, including tax submissions and local regulatory filings. You Are * An experienced finance, accounting, internal controls, audit, or compliance professional with approximately 5+ years of relevant experience. * Proven experience working in a US financial environment, with a strong understanding of US GAAP and SOX compliance, internal controls, governance frameworks, and audit requirements. * Experienced in managing Delegation of Authority (DOA) and Segregation of Duties (SoD) controls. * Detail‑oriented, structured, and process‑driven, with the confidence to challenge non‑compliance where required. * Passionate about continuous improvement and collaborating with stakeholders across an international business. Here’s What You’ll Get * The opportunity to work for a leading internatio
📌 Controller Specialist (Cataluña)
🏢 Aggreko
📍 Cataluña