Global Controls Advisory Manager

hace 4 semanas


Barcelona Ciudad, España Michael Page A tiempo completo

¿Dónde vas a trabajar?

Our purpose at PageGroup is to Change Lives, for our customers, our employees, and our investors. We are customer led, people powered, and insight driven and everything we do is underpinned by our values:

We Earn Trust - We do the right thing, even when it's not the easy thing. It makes us different from other organisations. Being accountable and bringing our best is something we should do with pride, every day.

Grow Connections - We are connection-builders. We open doors, work together, and take our customers further. We create a culture where everyone's welcome and where everyone can thrive.

Make a Difference - We keep looking forward, aiming to make a difference by being agile and adaptable. We are committed to being a driving force for positive change

¿Qué harás en tu nuevo puesto?

* Lead the Global Controls Advisory team, building a high-performance culture, and providing Business As-Usual (BAU) support in the maintenance & expansion of our global risk & control framework

* Engage with senior stakeholders, build strong relationships, and become a trusted partner to management

* Onboard new scope as they are transitioned to our team in line with our global strategy, ensuring a globally consistent approach

* Manage, maintain & further develop our Risk & Control Matrices, as well as our internal management

controls testing processes. Ensure compliance with our new corporate governance reporting standards in place from 2026, and that we are consistent in our approach across all of our scope

* Drive our strategic vision & objectives within the team, but also create awareness amongst our stakeholders

* Identify, plan & control overall capacity of the team based on day-to-day & ad-hoc activities, in line with our global controls agenda

* Support the team through personal development activities, be it internal or company provided trainings

* Co-ordinate with Internal & External Audit teams as needed, in liaison with the relevant Management teams

* Support & guide management through our processes, development of new policies, & identification of new controls

* Manage our internal reporting dashboard, and drive usage amongst our stakeholders

* Ensure that our internal control tools, templates, models & documentation are kept up to date

¿A quién buscamos (H/M/D)?

* University Degree in an economic field (Accounting, Business Administration or equivalent)

* Any other qualifications covering risks and controls would be beneficial

* At least 5 years experience in a Finance role, with experience of managing a team, preferably in an internal control related department

* Ability to oversee, motivate and manage people in an ever-changing environment

* Resilient, ability to work under pressure, and engage with different types of personalities

* Strong technical skills, inquisitive, strong attention to detail, and a willingness to work with stakeholders to achieve our ultimate goals

¿Cuáles son tus beneficios?

Competitive salary and benefits

Hybrid model of working

International environment with different nationalities



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