Monthly Closing support of legal entity: calculation of accruals, differed income, provisions, ensuring correct charging of expenses to cost centers and internal orders and P&L; analysis
- Control of internal accounts and proper allocations and clearing in the books
- Interaction with Accounting Team (AP/AR/GL)
- Elaboration of an accurate and timely reporting of closing data
- G&A; Financial Planning and Forecasting support
- Interaction with other Centre Controller at FO organization
- Identification and implementation of potential improvements of internal process flow in collaboration with the different business units
- Ensure cost control processes
- Budget control
- Monthly review and analysis of P&L; - G&A; related
- Support and Elaboration of the internal reporting every month after the closing: cost center reports, headquarter reports.
- Contribution to manage Internal / External Audits
- Preparation of Board of Directors meeting presentations
- Preparation of Financial Workshops internally with different Business Units
- Special Assignments
International Automotive Company based in the North of Madrid|Business Controller
- University Degree in Business Administration or similar
- Basic Accounting Knowledge (Spanish NPGC)
- Basic Knowledge of SAP is desired (FI and CO Modules)
- Computer literate in MS office Knowledge (specially Excel and Power Point)
- Fluent English for business is mandatory
International Automotive Company based in the North of Madrid
Permanent contract, possibilities of working in an international environment, and flexibility
International Automotive Company based in the North of Madrid is lookinf for a Business Controller
Business Controller - International Automotive Company based in the North of Madrid