Financial Controller Assistant

hace 2 semanas


Zaragoza, España Isp Iberia A tiempo completo

Position 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 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 Close and Statutory ReportingResponsible 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.#J-18808-Ljbffr



  • Zaragoza, Zaragoza, España Isp Iberia A tiempo completo

    Financial Controller Assistant Role ProfileThe ISP Iberia Financial Controller Assistant 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.Key ResponsibilitiesMonth Close and...


  • Zaragoza, Zaragoza, España Isp Iberia A tiempo completo

    Financial Controller Assistant Role ProfileThe ISP Iberia Financial Controller Assistant position reports into the Regional Financial Controller, Iberia. This role 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...


  • Zaragoza, Zaragoza, España Isp Iberia A tiempo completo

    Financial Controller Assistant Role ProfileThe 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 all internal and external reporting requirements for...


  • Zaragoza, 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...


  • Zaragoza, Zaragoza, España Isp Iberia A tiempo completo

    Financial Controller Assistant Role ProfileThe ISP Iberia is seeking a highly skilled Financial Controller Assistant to join their team. This role will be based in the Madrid regional office.Key ResponsibilitiesMonth Close and Statutory Reporting: Responsible for the accountancy of the cost centre for the Regional team costs.Report the month close of the...

  • Financial Controller

    hace 2 semanas


    Zaragoza, Zaragoza, España Empresa Reconocida A tiempo completo

    Join Our Team as a Financial ControllerWe are seeking a highly skilled Financial Controller to join our team in the Mediterranean region. As a key business partner, you will be responsible for monitoring Financial Planning and Analysis, as well as Internal Control and Financial Operations within the region.Main Responsibilities:Provide operational support to...

  • Financial Controller

    hace 2 semanas


    Zaragoza, Zaragoza, España Empresa Reconocida A tiempo completo

    Join Our Team as a Financial ControllerWe are seeking a highly skilled Financial Controller to join our team in the Mediterranean region. As a key business partner, you will be responsible for monitoring Financial Planning and Analysis, as well as Internal Control and Financial Operations within the region.Main Responsibilities:Provide operational support to...

  • Financial Controller

    hace 2 semanas


    Zaragoza, Zaragoza, España Skydance Media A tiempo completo

    Join Skydance Media as a Financial ControllerSkydance Media is a dynamic and inclusive company that fosters innovation and growth. Our culture is built on the partnership between creativity and technological advancements, resulting in bold and relevant storytelling. We are seeking a Financial Controller to manage our budget and control process, ensuring...

  • Financial Controller

    hace 2 semanas


    Zaragoza, Zaragoza, España Skydance Media A tiempo completo

    Join Skydance Media as a Financial ControllerSkydance Media is a dynamic and inclusive company that fosters innovation and growth. Our culture is built on the partnership between creativity and technological advancements, resulting in bold and relevant storytelling. We are seeking a Financial Controller to manage our budget and control process, ensuring...

  • Financial Controller

    hace 1 semana


    Zaragoza, Zaragoza, España Empresa Reconocida A tiempo completo

    Embark on a journey with us:At Empresa Reconocida, we're seeking a talented Financial Controller to join our Mediterranean Region team. As a key business partner, you'll be responsible for monitoring Financial Planning and Analysis, as well as Internal Control and Financial Operations within the region.The Financial Controller will be in charge of monitoring...


  • Zaragoza, España PharmaLex GmbH A tiempo completo

    Cencora Pharmalex is one of the leading service companies for the Pharmaceutical Industry globally and is specialized in all aspects of drugs and medical devices approval, of the market development and any action of effective product maintenance.Regional Financial Controller (SE)We are currently seeking a Regional Financial Controller to oversee financial...


  • Zaragoza, España Pharmalex Gmbh A tiempo completo

    Cencora Pharmalex is one of the leading service companies for the Pharmaceutical Industry globally and is specialized in all aspects of drugs and medical devices approval, of the market development and any action of effective product maintenance.Regional Financial Controller (SE) We are currently seeking a Regional Financial Controller to oversee financial...


  • Zaragoza, España Pharmalex Gmbh A tiempo completo

    Cencora Pharmalex is one of the leading service companies for the Pharmaceutical Industry globally and is specialized in all aspects of drugs and medical devices approval, of the market development and any action of effective product maintenance.Regional Financial Controller (SE)We are currently seeking a Regional Financial Controller to oversee financial...


  • Zaragoza, Zaragoza, España Copenhagen Infrastructure Service Co. A tiempo completo

    Copenhagen Infrastructure Service Company (CISC) is seeking a Senior Financial Controller to join their team in Madrid, Spain. The ideal candidate will have a bachelor's degree in accounting, auditing, or a related field, and 3-5 years of experience in a large consultancy or audit advisory.The Senior Financial Controller will be responsible for daily...

  • Financial Controller

    hace 2 meses


    Zaragoza, España Corecruitment A tiempo completo

    Financial Controller Madrid Salary TBCAbout the Role :We are seeking a dedicated Financial Controller to oversee and analyze financial data crucial for the effective management of our organization. This role is pivotal in ensuring accurate financial oversight, addressing budget deviations, and facilitating strategic decision-making.Key Responsibilities...


  • Zaragoza, España Pharmalex Gmbh A tiempo completo

    Cencora Pharmalex is one of the leading service companies for the Pharmaceutical Industry globally and is specialized in all aspects of drugs and medical devices approval, of the market development and any action of effective product maintenance.Regional Financial Controller (SE)We are currently seeking a Regional Financial Controller to oversee financial...


  • Zaragoza, Zaragoza, España Ikono A tiempo completo

    Financial Controller Job DescriptionIKONO is a pioneering concept that is revolutionizing the leisure industry through the creation of unique, immersive experiences shaped by people across Europe. Our mission is to unlock people's artistic playful side, empowering them to tap into their limitless creativity.Your MissionThe Financial Controller will play a...


  • Zaragoza, Zaragoza, España Ikono A tiempo completo

    Financial Controller Job DescriptionIKONO is a pioneering concept that is revolutionizing the leisure industry through the creation of unique, immersive experiences shaped by people across Europe. Our mission is to unlock people's artistic playful side, empowering them to tap into their limitless creativity.Your MissionThe Financial Controller will play a...

  • Financial Controller

    hace 2 meses


    Zaragoza, España Solarig A tiempo completo

    Solarig es una compañía multinacional especializada en transición energética, siendo un desarrollador verticalmente integrado de proyectos renovables con una sólida experiencia en el desarrollo, construcción, financiación y operación de plantas de energía solar. Somos referente en el sector de la producción de energías renovables gracias a nuestro...

  • Financial Controller

    hace 2 meses


    Zaragoza, España Gruppe Louis Vuitton A tiempo completo

    YOUR MOMENT IS NOW: DIVE INTO THE RETAIL AND LUXURY INDUSTRY AT LOUIS VUITTON MEDITERRANEANAre you enthusiastic about the world of luxury and excited about the prospect of working in a vibrant and dynamic environment? Then you're in the right place! At Louis Vuitton, we're seeking talented and motivated individuals who want to immerse themselves in the...