Monthly Closing support:
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- Elaboration of an accurate and timely reporting of closing data- G&A;
Financial Planning and Forecasting support- Interaction with Business Controller at FAO 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;
- 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- Special Assignments
International Automotive Company based in the North of Madrid|Business Controller with German / French / Italian and English- Previous working experience- Experience in Controlling or in other business area with interface with Controlling.- University Degree in Business Administration, MBA is desired- Accounting Qualification with appropriate post-qualification experience (Spanish NPGC)- Knowledge the entire controlling process and the interdependencies with other accounting and non-accounting areas- Knowledge of SAP (FI and CO Modules)- Computer literate in MS office Knowledge (specially Excel and Power Point)- German / French / Italian at least C1- Fluent English
International Automotive Company based in the North of Madrid.- Career opportunities and professional development
- Initial 3 months + 3 months contract with the possibility of permanent incorporation- Homeoffice (2 - 3 days/week)
International Automotive Company based in the North of Madrid.
Business Controller
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