Monthly Closing Support:
Responsibilities include calculation of accruals, deferred income, provisions, and ensuring correct charging of expenses to cost centers and internal orders, as well as P&L analysis. Key tasks involve control of internal accounts, proper allocations and clearing in the books, interaction with the accounting team, and preparation of accurate and timely closing reports, including G&A.
Additional responsibilities include financial planning and forecasting support, collaboration with the Business Controller at FAO organization, identification and implementation of process improvements across business units, cost control, budget management, and monthly P&L review and analysis.
Support and preparation of internal reports after month-end closing, such as cost center reports and headquarter reports. Contribute to managing internal and external audits, prepare Board of Directors presentations, organize financial workshops, and handle special assignments.
The role is based in an international automotive company in northern Madrid, requiring a Business Controller with proficiency in German, French, Italian (C1 level), and English. Candidates should have prior experience in controlling or related areas, a university degree in Business Administration (MBA preferred), accounting qualifications with relevant experience (Spanish NPGC), and knowledge of SAP (FI and CO modules) and MS Office (especially Excel and PowerPoint).
The position offers career growth opportunities, with an initial 3-month contract, extendable to a permanent role, with flexibility for home office 2-3 days per week.
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