FINANCIAL CONTROLLER

Paul Marlex

Madrid

Sur place

EUR 50 000 - 70 000

Plein temps

Il y a 19 heures
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Avantages offerts par ce poste

Flexible working hours
Maternity cover

Résumé du poste

Paul Marlex in Madrid is seeking a Local Financial Controller Associate to join our finance team. You will ensure accurate local entity accounts, maintain robust controls, and report monthly results to Headquarters in line with Group policies.

You will advise management on accounting implications, conduct closing, reconciliations, and interact with auditors. The role requires 4–6 years' experience, a degree in business/finance, SAP R/3 FI and BW/EDW experience, and professional qualifications

Qualifications

  • 4–6 years of relevant experience in Controlling, Accounting or Finance.
  • University degree in Business Administration, Accounting, Finance or equivalent.
  • Experience with SAP R/3 FI and BW/EDW is required.
  • Professional accounting qualifications such as CPA or ACCA are desirable.
  • Strong knowledge of IFRS and local GAAP is expected.

Responsabilités

  • Ensure timely local closing and accurate reporting in line with Local GAAP and IFRS.
  • Advise senior management on accounting implications of operations and decisions.
  • Review financial statements and perform monthly GL reconciliations.
  • Coordinate with internal and external auditors for audits.
  • Identify process gaps and implement internal controls to mitigate risks.

Connaissances

Attention to detail
Stakeholder management
Strong communication

Formation

Bachelor's degree in Business Administration, Accounting, Finance or equivalent

Outils

SAP R/3 FI
BW/EDW

Description du poste

Are you looking for a new career opportunity? Are you interested in joining a leading company in the spirits industry? This could be the perfect opportunity for you!

At Paul Marlex, we are looking for a Local Financial Controller Associate to join the team at our offices in Madrid.

What will your role be in the company?

Ensure that the local entity’s accounts are accurately stated and that robust controls are in place to minimise risks and support reliable financial statements. The role is responsible for the accurate recording of transactions, timely month-end closing and financial reporting to Headquarters, in accordance with Group policies, internal procedures, Local GAAP and IFRS. It also provides accounting guidance to the business and works closely with local and global stakeholders.

Your responsabilities would be:
  • Ensure the quality, accuracy and timely execution of the local reporting unit’s closing process, in line with established deadlines, Company policies and applicable accounting principles (Local GAAP and IFRS).
  • Advise senior management and business stakeholders on the accounting implications of current operations and proposed business decisions, providing practical solutions or alternatives in accordance with corporate policies and IFRS requirements.
  • Review relevant elements of the financial statements, including critical, sensitive and judgemental areas; prepare balance sheet forecasts and perform monthly general ledger account reconciliations.
  • Coordinate with internal and external auditors, providing the information and documentation required to support the timely and efficient completion of audits.
  • Ensure that business policies and procedures are appropriate, up to date and compliant with internal and external equirements, including statutory obligations.
  • Implement standard regional processes and requirements within the local entity and ensure compliance with Group reporting standards.
  • Identify process and internal control gaps in day-to-day operations and develop measures to mitigate risks and address weaknesses.
  • Collaborate with local and global stakeholders, acting as a finance business partner and contributing to effective decision making.
  • Perform other relevant duties as assigned by the direct reporting manager.
What can we offer you?
  • The opportunity to be part of a leading company in its sector.
  • A key role in the company's continued growth.
  • Maternity cover.
  • Flexible working hours.
What we are looking for in you?
  • 4–6 years of relevant experience in Controlling, Accounting or Finance.
  • University degree in Business Administration, Accounting, Finance or an equivalent discipline.
  • Strong accounting knowledge; experience in audit, Big Four environments and/or SOX controls is an advantage.
  • Professional accounting qualifications such as CPA or ACCA are desirable.
  • Experience with SAP R/3 FI and BW/EDW.
  • Ability to work under pressure in a fast-paced and changing environment.
  • Results-oriented, with strong attention to detail and a high level of accuracy.
  • Effective collaboration and stakeholder management skills.
  • Strong communication skills in an international environment.
  • Experience preparing and delivering presentations.
  • Business-fluent English, both written and spoken.
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