Emea Rct Area Controller

hace 2 semanas


Madrid, Madrid, España Interpublic Group A tiempo completo

Position:
Area Controller**
Line Manager: Area Controller Lead**
Location: EMEA**
Duties & Responsibilities:
  • Responsible for Cluster's Business Controls for assigned markets / agencies
  • Controls narratives
  • Segregation of Duties
  • Inconsistencies management
  • FRC & Open Pages User verification
  • External services providers certification
  • SOX results
  • Ensure that individual Markets assigned maintain their financial controls and prepare analysis of accounts on a timely basis
  • Annual Risk assessment and Agency Profile for assigned markets / agencies
  • Documentation/presentation of site visits
  • Perform assigned plan for onsite visits. To evaluate the effectiveness of different Market's compliance with company policy and the internal control framework.
  • Document the reviews and provide feedback to individual Markets and EMEA
  • Periodic monitoring controls for assigned markets
- pre -close reviews

  • Variance analysis
- review of RRT
- risk and opportunities identification and escalation
- review of monthly/ quarterly financial information by Hyperion

Minimum qualifications required:
BA Accounting/CPA or equivalent

Relevant experience required :
Minimum 3 years relevant experience in Big4 companies

Job requirements:

  • Language: English business negotiation level
  • Travel: approximately 50% of the time

Personal attributes, skills, abilities:

  • Creative, intelligent, flexible
  • Results driven, hard worker
  • Organized and personal discipline
  • Easy relationship builder and communicator
  • High integrity and ethics

BENEFITS OF JOINING IPG:

One of our primary goals is to support the health and well-being of you and your family.

Our compensation plan includes the following benefits, in addition to many others:

  • Healthcare Options
  • Medical
  • Dental
  • Employee Assistance Program
  • Life Insurance
  • Home Office (50% of time)
  • Meal Vouchers
  • IPG is an equal opportunity employer and we value diversity, inclusion and equity at our company. We do not discriminate on any unlawful basis including race, religion, color, national origin, disability, gender, sexual orientation, age, marital status, veteran status, or any other basis prohibited by law._

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