International Automotive Company based in the North of Madrid|Business Controller
International Automotive Company based in the North of Madrid
* 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
* 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
Permanent contract, possibilities of working in an international environment, and flexibility