Cost Controller & IFRS Reporting
Mercedes-Benz Financial Services España
Location: Alcobendas, Community of Madrid, Spain
Key responsibilities:
* Providing correct and up-to-date data to the responsible parties to support decision‑making for cost targets (Operating Ratio) and ensuring accurate financial consolidation.
* CeCos and Accounts Analysis: analyze cost centers and accounts of various departments, ensuring all expenses are correctly charged.
* Monthly closing & IFRS reporting: create provisions files, depreciation schedules, subsidies file, IDC and account file.
* Ad‑hoc cost analysis requested by Germany or local management.
* Planning: generate expected expenditure for the current year and plan the next year.
* Control FTEs and manage SLAs with external partners.
* First line of approval for PRs (MBFS, MBR, MBCS) to align requests with budget.
* ICFR: evaluate and test internal controls to ensure effectiveness.
Qualifications:
* Bachelor’s Degree in Business Administration, Accounting, Finance.
* Minimum 5 years experience in similar roles.
* Experience in financial or automotive sector is valuable.
* Languages: Spanish (native), English (advanced). German or Portuguese is a plus.
* Analytical, efficient, team‑oriented, proactive, detail‑focused, ability to work under pressure, goal‑driven, communicative, organized and planning skills.
Seniority level
Mid‑Senior level
Employment type
Full‑time
Job function
Accounting / Auditing and Analyst
Equal Employment Opportunity: Mercedes-Benz Financial Services España is an equal opportunity employer.
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