Triumph is one of the world’s largest intimate apparel companies. It enjoys a presence in over 80 countries with the core brands Triumph and sloggi. Globally, the company serves 20,000 wholesale customers and sells its products in more than 2,300 controlled points of sale as well as via several own online shops. The Triumph Group is a member of the amfori Business Social Compliance Initiative (amfori BSCI).
Our Finance Department in Madrid, Spain is looking for a :
6 months maternity cover contract
We are looking for a detail-oriented and organized Financial Operations & Reporting Specialist to oversee a variety of financial processes and reporting requirements. This role involves coordinating with external teams, ensuring compliance with regulatory requirements, and supporting both operational and strategic decision-making.
Roles and Responsibilities :
* Act as the main contact for our offshore team, addressing escalated queries and overseeing quality assurance.
* Define regulatory standards for cash management activities.
* Support resolution of transaction issues and approve bank reconciliations.
* Perform and review POS bank reconciliations and store documentation for legal compliance.
* Review and approve adjustments, reclassifications, and reconciliations for final sign-off.
* Ensure journals meet regulatory requirements.
* Provide input, review, and authorize journal entries and marketing invoice control.
* Implement period close requirements and review key financial statements.
* Authorize month-end entries and reclassify items as needed, ensuring accuracy in reporting.
* Prepare and distribute financial and regulatory reports.
* Coordinate Spanish VAT, Green Dot tax, Intrastat, and other periodic reporting requirements.
* Oversee corporate travel expenses and credit card reconciliations.
* Authorize travel payments and support accurate expense postings.
* Prepare databases for commission calculations and monitor seasonal sales performance.
Your Ideal Profile :
* You have a University Degree, either a Bachelor's or Master's, ideally in a finance-related field.
* You possess at least 4 years of experience in Record to Report (R2R) or General Ledger functions, with preference for experience in a Shared Service environment.
* You can demonstrate a proven track record in managing end-to-end business processes.
* You are fluent in English, with strong verbal and written communication skills.
* You bring strong IT proficiency, including advanced skills in SAP and MS Excel.
* You have the ability to work proactively and independently, showing strong initiative.
* You demonstrate an intercultural mindset, capable of navigating and respecting diverse cultural contexts.
* You maintain a highly motivated, positive 'can-do' attitude, and you are self-directed and assertive in your approach.
Why should you join us?
* You will have the opportunity to work with a leading brand in the fashion industry, recognized for its innovation and market leadership.
* You will become part of a diverse, multicultural work environment that celebrates individuality and fosters a culture of inclusion and uniqueness.
* You will enjoy the flexibility of the company’s hybrid working policy, allowing you to balance your professional and personal life effectively.
If you are seeking a great opportunity to develop your career, please send us your CV in English by clicking on Apply.
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