Financial Controller: IFRS & Global Compliance Lead

Impala Terminals Group; Madrid; On-site; EUR 60,000 - 90,000; Full time

Job summary

Impala Terminals Group in Madrid seeks a Financial Controller to support accounting processes and financial operations in an international context. You will maintain policies, prepare management papers, and ensure regulatory compliance across IFRS and GAAP.

The role requires CPA or equivalent, Big 4 auditing background, and a strong ability to lead cross-functional teams while delivering accurate financial reporting and timely month-end close. Fluency in English and adaptability are essential.

Qualifications

• Degree or equivalent in Accounting/Finance; CPA or certification.
• Shown experience as auditor (big 4) or similar manager role, with a confirmed experience in the fields in an international environment.

Responsibilities

• Maintain updated accounting policies, procedures and controls to ensure accuracy, completeness, and compliance with regulatory requirements.
• Prepare and maintain management positions papers compliant to applicable accounting standards.
• Stay updated on accounting standards, regulations, and industry guidelines to uphold compliance and drive continuous improvements in financial management processes.
• Provide financial analysis, insights, and recommendations to senior management to support business decisions and initiatives.
• Support and maintain internal control and effective accounting policies
• Manage month-end and year-end closing processes, including financial statement preparation, reconciliation, and analysis.
• Coordinate and liaise with auditors, tax teams, and regulatory agencies to facilitate audits and compliance requirements.
• Lead all aspects of the day-to-day operations of the accounting processes, including accounts payable, accounts receivable, general ledger, and financial reporting.
• Supervise financial performance measurements to identify risks, opportunities, and areas for improvement.
• Prepare position papers, meeting materials and correspondence.
• Work alongside the local teams to drive towards process improvements.

Skills

Team leadership

Cross-functional communication

English proficiency

Analytical thinking

Attention to detail

Education

Degree in Accounting/Finance

CPA or certification

Job description

Impala Terminals Group in Madrid seeks a Financial Controller to support accounting processes and financial operations in an international context. You will maintain policies, prepare management papers, and ensure regulatory compliance across IFRS and GAAP.

The role requires CPA or equivalent, Big 4 auditing background, and a strong ability to lead cross-functional teams while delivering accurate financial reporting and timely month-end close. Fluency in English and adaptability are essential.