Financial Controller Assistant

hace 3 meses


Madrid, España Isp Iberia A tiempo completo

.ISP Iberia - Financial Controller Assistant Role ProfilePurpose of RoleThe ISP Iberia - Financial Controller Assistant position reports to the Regional Financial Controller, Iberia. The individual is responsible for ensuring all financial and tax information is controlled and accurately reported, in accordance with strict deadlines, to satisfy all internal and external reporting requirements for all legal entities in Iberia. This role will be based in the Madrid regional office.Key ResponsibilitiesMonth Month Close and Statutory Reporting Responsible for the accountancy of the cost centre for the Regional team costs.Report the month close of the cost centre for the Regional team costs.Work with the Regional FPA team to prepare and control the budget and forecast of the Regional team costs.Review and control to ensure financial transactions are recorded accurately in the ISP Group transactional and consolidation system Netsuite, in accordance with IFRS reporting standards.Produce timely financial statements, P&L, Balance sheet and cash flows, in a statutory format, including regular reconciliation to internal management reporting and local accounts.Support the schools in the monthly reviews of balance sheet movements, providing useful explanations for significant variances.Review intercompany and intracompany balances, to ensure full counterparty elimination on regional and group consolidation.Control and ComplianceSupport the Regional Financial Controller to establish and maintain an adequate internal control and compliance environment to ensure external and internal reporting is free of material misstatement.Support the schools and region in the regular reviews of balance sheet reconciliations, ensuring all balances can be substantiated with supporting documentation.Ensure there is a clearly documented reconciliation of statutory accounts to management accounts for EBITDA and retained profit.Support the Financial Controller to monitor and follow up on external audit issues and implement recommended improvements.Ensure accounting treatment is consistent and aligned with Group accounting policies. Where there are local differences, maintain a reconciliation of locally reported figures to Group reported.Ensure all external statutory, financial and tax filings are made in accordance with required deadlines.Support the region and schools to ensure that internal and external audits are completed within the required deadlines.Review all payments to suppliers and the payroll have been posted correctly and executed in line with the group authorization limits.Ensure that group and regional authorization limits are always followed.Ensure that there is adequate segregation of duty controls in place to prevent fraud.Ensure that all legal documents are properly fulfilled, signed and archived



  • Madrid, Madrid, España Isp Iberia A tiempo completo

    Financial Controller Assistant RoleAt Isp Iberia, we are seeking a highly skilled and experienced Financial Controller Assistant to join our team. As a key member of our finance department, you will be responsible for ensuring the accuracy and timeliness of financial information, as well as providing support to the Regional Financial Controller.Key...


  • Madrid, Madrid, España Isp Iberia A tiempo completo

    Financial Controller Assistant Role ProfileThe Financial Controller Assistant position at Isp Iberia reports into the Regional Financial Controller, Iberia. The individual is responsible for ensuring all financial and tax information is controlled and accurately reported, in accordance with strict deadlines, to satisfy all internal and external reporting...


  • Madrid, Madrid, España Isp Iberia A tiempo completo

    Financial Controller Assistant Role ProfileThe Financial Controller Assistant position at Isp Iberia reports into the Regional Financial Controller, Iberia. The individual is responsible for ensuring all financial and tax information is controlled and accurately reported, in accordance with strict deadlines, to satisfy all internal and external reporting...


  • Madrid, Madrid, España Isp Iberia A tiempo completo

    Financial Controller Assistant RoleThe Financial Controller Assistant will be responsible for ensuring all financial and tax information is controlled and accurately reported, in accordance with strict deadlines, to satisfy all internal and external reporting requirements for all legal entities in Iberia.This role will be based in the Madrid regional office...


  • Madrid, España Isp Iberia A tiempo completo

    DescriptionPosition at ISP IberiaISP Iberia - Financial Controller Assistant Role ProfilePurpose of RoleThe ISP Iberia - Financial Controller Assistant position reports into the Regional Financial Controller, Iberia. The individual is responsible for ensuring all financial and tax information is controlled and accurately reported, in accordance with strict...


  • Madrid, Madrid, España Isp Iberia A tiempo completo

    Financial Controller Assistant Role ProfileThe Financial Controller Assistant position at ISP Iberia reports into the Regional Financial Controller, Iberia. The individual is responsible for ensuring all financial and tax information is controlled and accurately reported, in accordance with strict deadlines, to satisfy all internal and external reporting...


  • Madrid, Madrid, España Isp Iberia A tiempo completo

    Financial Controller Assistant Role ProfileThe Financial Controller Assistant position at ISP Iberia reports into the Regional Financial Controller, Iberia. The individual is responsible for ensuring all financial and tax information is controlled and accurately reported, in accordance with strict deadlines, to satisfy all internal and external reporting...


  • Madrid, España Isp Iberia A tiempo completo

    Description ISP Iberia - Financial Controller Assistant Role ProfilePurpose of Role The ISP Iberia - Financial Controller Assistant position reports into the Regional Financial Controller, Iberia. The individual is responsible for ensuring all financial and tax information is controlled and accurately reported, in accordance with strict deadlines, to satisfy...


  • Madrid, España Isp Iberia A tiempo completo

    Description ISP Iberia - Financial Controller Assistant Role Profile Purpose of Role The ISP Iberia - Financial Controller Assistant position reports into the Regional Financial Controller, Iberia.The individual is responsible for ensuring all financial and tax information is controlled and accurately reported, in accordance with strict deadlines, to satisfy...


  • Madrid, España Isp Iberia A tiempo completo

    DescriptionISP Iberia - Financial Controller Assistant Role ProfilePurpose of RoleThe ISP Iberia - Financial Controller Assistant position reports into the Regional Financial Controller, Iberia. The individual is responsible for ensuring all financial and tax information is controlled and accurately reported, in accordance with strict deadlines, to satisfy...

  • Financial Controller

    hace 2 semanas


    Madrid, Madrid, España Hotel Mandarin Oriental Ritz, Madrid A tiempo completo

    Job Summary:The Financial Controller will be responsible for performing all daily, weekly, monthly, and other periodic accounting and financial reporting in an accurate and timely manner, analyzing and investigating variances, summarizing data, information, and trends.Key Responsibilities: Performs analytical reviews of Financial Statements and explains any...

  • Financial Controller

    hace 3 semanas


    Madrid, Madrid, España Hotel Mandarin Oriental Ritz, Madrid A tiempo completo

    Job Title: Financial ControllerMandarin Oriental Ritz, Madrid is seeking a highly skilled Financial Controller to join our team. As a key member of our finance department, you will be responsible for ensuring the accuracy and timeliness of our financial reporting, as well as providing financial analysis and insights to support business...

  • Financial Controller

    hace 3 semanas


    Madrid, Madrid, España Hotel Mandarin Oriental Ritz, Madrid A tiempo completo

    Job Title: Financial ControllerMandarin Oriental Ritz, Madrid is seeking a highly skilled Financial Controller to join our team. As a key member of our finance department, you will be responsible for ensuring the accuracy and timeliness of our financial reporting, as well as providing financial analysis and insights to support business...

  • Financial Controller

    hace 2 semanas


    Madrid, Madrid, España Mandarin Oriental Hotel Group A tiempo completo

    Job SummaryThe Mandarin Oriental Hotel Group is seeking a highly skilled Financial Controller to join their team at the Mandarin Oriental Ritz, Madrid. As a key member of the finance team, you will be responsible for performing daily, weekly, monthly, and periodic accounting and financial reporting in an accurate and timely manner.Key ResponsibilitiesPerform...

  • Financial Controller

    hace 2 semanas


    Madrid, Madrid, España Hotel Mandarin Oriental Ritz, Madrid A tiempo completo

    Financial ControllerMandarin Oriental Ritz, Madrid is seeking a highly skilled Financial Controller to join our team. The successful candidate will be responsible for performing all daily, weekly, monthly, and other periodic accounting and financial reporting in an accurate and timely manner, analyzing and investigating variances, summarizing data,...


  • Madrid, España Istituto Marangoni A tiempo completo

    Assistant Controller - OperationsLocation: Alphen aan den Rijn, Netherlands; OR Madrid, SpainStatus: Exempt (salaried)Department: Finance/AccountingPosition SummaryThe Assistant Controller - Operations is an integral position in the EMEA Finance Team, providing operational finance support to our European business. This role will help drive strategic decision...

  • Financial Controller

    hace 2 semanas


    Madrid, Madrid, España Hotel Mandarin Oriental Ritz, Madrid A tiempo completo

    Accounting and Financial ReportingThe Financial Controller will be responsible for performing all daily, weekly, monthly, and other periodic accounting and financial reporting in an accurate and timely manner. This includes analyzing and investigating variances, summarizing data, information, and trends.Key Responsibilities:Perform analytical reviews of...

  • Financial Controller

    hace 2 semanas


    Madrid, Madrid, España Mandarin Oriental Hotel Group A tiempo completo

    Financial Manager Job DescriptionMandarin Oriental Hotel Group is seeking a highly skilled Financial Manager to join our team.The successful candidate will be responsible for performing all daily, weekly, monthly, and other periodic accounting and financial reporting in an accurate and timely manner, analyzing and investigating variances, summarizing data,...

  • Financial Controller

    hace 2 semanas


    Madrid, Madrid, España Mandarin Oriental Hotel Group A tiempo completo

    Financial Manager Job DescriptionMandarin Oriental Hotel Group is seeking a highly skilled Financial Manager to join our team.The successful candidate will be responsible for performing all daily, weekly, monthly, and other periodic accounting and financial reporting in an accurate and timely manner, analyzing and investigating variances, summarizing data,...


  • Madrid, España Plug Power A tiempo completo

    Assistant Controller - Operations Location: Alphen aan den Rijn, Netherlands; OR Madrid, Spain Status: Exempt (salaried) Department: Finance/Accounting Position Summary The Assistant Controller - Operations is an integral position in the EMEA Finance Team, providing operational finance support to our European business. This role will help...