CSE Iberica
We are strengthening our CSE Iberica Controllership team and are looking for an experienced finance professional to step into the role of Country Controller.
Siga leyendo para comprender completamente lo que este trabajo requiere en cuanto a habilidades y experiencia. Si su perfil encaja, presente su candidatura. Location
Madrid
Type of contract
Permanent full-time
Role Purpose
As Country Controller, you will provide full controllership oversight for your assigned entities, ensuring high‐quality financial reporting, sound balance sheet governance, and robust internal controls. You will act as a key business partner to FP&A, Finance Business Partners, Consolidation, and Accounting teams, and play an active role in audits, SOX, and complex accounting matters. The role is well suited for someone looking to expand regional responsibility, deepen controllership expertise, and increase visibility across CSE and Carrier Finance.
Key Responsibilities
* End‐to‐end ownership of Balance Sheet and Income Statement for assigned legal entities
* Perform Balance Sheet flux and P&A reviews with FP&A during month‐end and quarter‐end close
* Prepare and review one‐time and non‐standard transactions
* Conduct entity visits, accounting reviews, and internal controls assessments
* Lead SOX risk assessments, including business input and final sign‐off
* Own SOX ticket closure, approval matrix maintenance, and system access reviews
* Perform BlackLine (ARMS) second‐layer reviews
* Support internal audits and external audits (incl. PwC control reviews)
Scope & Exposure
* Multi‐entity portfolio within the CSE Iberica Region
* Strong interaction with regional and central finance leadership xhfqzwm
* High visibility in topics related to financial quality, controls, and compliance
Experience & Profile
* Solid background in Controllership, Accounting, or Financial Reporting
* Strong understanding of finance processes, internal controls, and SOX
* Proven ability to analyze and explain Balance Sheet and P&A drivers
* Experience working with shared service or centralized accounting models
* Ability to quickly understand complex processes and interfacesHands
#J-18808-Ljbffr