Finance Compliance Controller

Capgemini; Madrid; Presencial; EUR 60.000 - 90.000; Jornada completa

Descripción de la vacante

Capgemini in Madrid is seeking a Finance Compliance Controller to strengthen the financial control environment across Spain and Portugal, working with finance teams and business stakeholders to ensure compliance and drive process improvements.

The role includes testing and oversight of controls, risk and remediation actions, reporting, audits, and updating policies, with opportunities to apply AI-driven solutions and analytics tools.

Formación

• Degree in Economics, Business Administration, Finance, or a related discipline.
• At least 4 years of experience in Finance Compliance, Internal Audit, or External Audit roles.
• Professional proficiency in English.
• Experience working with large volumes of data and reporting tools.
• Knowledge of Power BI or similar analytics solutions.
• Experience leveraging AI-based tools to improve financial processes.
• Understanding of risk assessment, internal controls, and compliance frameworks.
• Strong communication and stakeholder management skills.
• Autonomous, proactive, and results-oriented mindset.
• Excellent problem-solving and analytical capabilities.
• Ability to manage multiple priorities and work effectively under deadlines.
• Previous experience in a Big Four consulting or audit firm is highly valued.

Responsabilidades

• As a Finance Compliance Controller, you will play a key role in strengthening the financial control environment across Spain and Portugal.
• You will work closely with finance teams and business stakeholders to ensure compliance, improve processes, and support continuous transformation initiatives.
• You will execute testing and oversight of financial compliance controls.
• You will monitor the financial control environment and identify potential risks.
• You will perform risk and control assessments and support remediation actions.
• You will coordinate activities with operational and finance stakeholders.
• You will prepare and submit compliance reports aligned with regulatory requirements.
• You will support internal and external audit activities.
• You will maintain and update policies, procedures, and documentation.
• You will monitor compliance KPIs and data quality metrics.
• You will contribute to the continuous improvement of financial processes, including the adoption of AI-driven solutions.

Conocimientos

English proficiency

Data analytics

Stakeholder management

Problem solving

Risk & controls awareness

Educación

Degree in Economics/Business/Finance

Herramientas

Power BI

Analytics tools

Descripción del empleo

# Finance Compliance ControllerMadridApply for this job* Permanente* Profesionales con experiencia* Finance* ID 512504-es\_ES##Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world.**Your role**As a Finance Compliance Controller, you will play a key role in strengthening the financial control environment across Spain and Portugal. You will work closely with finance teams and business stakeholders to ensure compliance, improve processes, and support continuous transformation initiatives.* You will execute testing and oversight of financial compliance controls.* You will monitor the financial control environment and identify potential risks.* You will perform risk and control assessments and support remediation actions.* You will coordinate activities with operational and finance stakeholders.* You will prepare and submit compliance reports aligned with regulatory requirements.* You will support internal and external audit activities.* You will maintain and update policies, procedures, and documentation.* You will monitor compliance KPIs and data quality metrics.* You will contribute to the continuous improvement of financial processes, including the adoption of AI-driven solutions.**Your profile*** Degree in Economics, Business Administration, Finance, or a related discipline.* At least 4 years of experience in Finance Compliance, Internal Audit, or External Audit roles.* Professional proficiency in English.* Experience working with large volumes of data and reporting tools.* Knowledge of Power BI or similar analytics solutions.* Experience leveraging AI-based tools to improve financial processes.* Understanding of risk assessment, internal controls, and compliance frameworks.* Strong communication and stakeholder management skills.* Autonomous, proactive, and results-oriented mindset.* Excellent problem-solving and analytical capabilities.* Ability to manage multiple priorities and work effectively under deadlines.* Previous experience in a Big Four consulting or audit firm is highly valued.##We value all applications and offer in-person and online training and certifications. Even if you do not adjust 100% of the requirements, we want to meet you!**What will you love about working here?**Community of experts: collaborate with experienced professionals and access knowledge-sharing initiatives across Capgemini’s global network.Continuous learning: access extensive training programs, certifications, and professional development opportunities.Flexibility: benefit from flexible working arrangements designed to support work-life balance.Career growth: shape your own career journey with personalized development and international opportunities.People-first culture: receive guidance and support from leaders and colleagues committed to your success.**Why Capgemini? Our commitments and priorities:**Our Equality Plan and Code of Ethics ensure inclusive, non-discriminatory processes that foster talent in a multicultural environment accessible to people with disabilities (we positively value having a disability certificate).Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem.#LPP1