Financial reporting controller

Puma Energy; Madrid; Presencial; EUR 60.000 - 90.000; Jornada completa

Descripción de la vacante

Impala Terminals Group in Madrid seeks a Financial Reporting Controller to support accounting processes with IFRS expertise, focusing on compliance, financial reporting and internal controls.

You will manage month-end close, coordinate with auditors and tax teams, and provide analysis to senior management. Fluency in English and strong analytical skills required in an international context.

Formación

• Degree or equivalent experience in Accounting/Finance; CPA or certification preferred.
• Solid experience in accounting principles, standards, and regulations (GAAP, IFRS).
• Strong knowledge of accounting principles, standards, and regulations, including Local GAAP and IFRS.
• Experience with auditing standards/requirements.
• Ability to ensure compliance with regulatory requirements.

Responsabilidades

• Maintain updated accounting policies, procedures and controls to ensure accuracy, completeness, and compliance with regulatory requirements.
• Prepare and maintain management position 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.

Conocimientos

IFRS knowledge

Accounting/Finance background

Auditing standards

Team leadership

Analytical thinking

Regulatory compliance

English communication

Educación

Degree in Accounting/Finance

CPA or equivalent

Descripción del empleo

The Financial reporting controller will take a supportive role in accounting processes and financial operations. The ideal candidate will have a strong background in accounting (IFRS) principles and financial management.

The responsibilities associated with this position involve critical thinking, analytical prowess, and the ability to carry out regulations and standards in an international context.

Key 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.

Other Responsibilities

• Prepare position papers, meeting materials and correspondence.
• Work alongside the local teams to drive towards process improvements.

Knowledge, Skills and Abilities

• Degree or equivalent experience 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.
• Solid experience in accounting principles, standards, and regulations (e.g. GAAP, IFRS).
• Strong knowledge of accounting principles, standards, and regulations, including Local GAAP and IFRS.
• Strong understanding of auditing standards/requirements.
• Ensuring compliance with applicable accounting and regulatory requirements.

Skills, Competencies and Qualifications

• Team leadership skills.
• Strong communicator with the ability to collaborate cross-functionally.
• Proficient in verbal and written English Outstanding interpersonal skills with the ability to balance several priorities and meet tight deadlines.
• Analytical and problem-solving abilities.
• Ability to communicate sophisticated financial concepts.
• Attention to detail and accuracy in work.
• Can adapt and cope with changing environments.

Key Relationships

• Internal Group controller.
• Accounting team External Auditor

WHO WE ARE

At Impala, we store and handle the essential energies and resources that matter, helping global supply meet demand more effectively. We’re a leading global storage infrastructure operator that stores, handles and moves the essential resources people depend on.

WHAT WE DO

At Impala we provide reliable and sustainable end-to-end services to our global partners for the smooth supply of liquid energy and base metals that are critical to everyday life, through our portfolio of 30 terminals in 15 countries across Latin and Central America, Europe and UK, Africa and Australasia. We design, develop and operate key infrastructure and logistics assets across multiple modes of transport, from inland areas of production and consumption to our network of inland ports and deep-sea terminals. Our infrastructure platform serves as a one-stop-shop, allowing us to provide tailored and efficient services to store and move commodities for our customers, safely, securely and efficiently. Our experienced teams bring extensive knowledge and understanding of their local markets and operating environments; and we take pride in providing reliable, consistent and quality service at every stage of the value chain. To ensure the long-term sustainability of our business each of our assets is backed by one or more anchor customer; we also complement this with third party customers, and consider them all as partners with whom we look to build long-lasting relationships. Impala Terminals Group is a 50:50 joint venture between leading supplier of commodities Trafigura and IFM Investors, the global investment management firm. Outside the joint venture, Impala also manages a number of Trafigura-owned port logistics, storage and transportation assets, which support Trafigura’s activities and third-party trade flows in the Americas, Europe, the Middle East and Africa. Visit our website to find out more about where we operate: https://www.impalaterminals.com/

HOW WE WORK

Maintaining the highest operational, environmental, and safety standards is central to our business. So wherever operate, our 1,550-strong team is committed to conducting our activities in a manner that is safe and that protects our employees, the environment and the local communities. Our interests are long term, and securing a sustainable and responsible business is essential to providing the continuous excellence we strive for. Find our more about our commitments and performance in our Sustainability Report: https://www.impalaterminals.com/resource-centre/