Financial Controller Assistant

hace 1 mes


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 Financial Controller Assistant position at ISP Iberia reports into the Regional Financial Controller, Iberia. This role is responsible for ensuring all financial and tax information is accurately controlled and reported to satisfy internal and external reporting requirements for all legal entities in Iberia.Key...


  • 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

    Company OverviewIsp Iberia is a leading organization in the financial sector, committed to delivering exceptional services and results. Our team is dedicated to excellence and innovation, always striving to stay ahead of the curve.SalaryThe estimated salary for this position is €60,000 - €80,000 per annum, depending on experience. This competitive...


  • 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...

  • Financial Controller

    hace 3 meses


    Zaragoza, España 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...


  • 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, 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, 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 Admiral Seguros A tiempo completo

    Job Summary:We are seeking a highly skilled Senior Financial Controller to join our team at Admiral Seguros. The ideal candidate will have a strong background in accounting and financial management, with a focus on the insurance industry.Key Responsibilities:Supervise and support the preparation of the Annual Accounts of the Company and guarantee compliance...


  • Zaragoza, Zaragoza, España Pharmalex Gmbh A tiempo completo

    Job SummaryCencora Pharmalex is a leading service company for the Pharmaceutical Industry globally, specializing in drug and medical device approval, market development, and product maintenance.We are seeking a Regional Financial Controller to oversee financial operations, compliance, and cost control in the South-East Europe region (Iberia, Germany, East...

  • FP&A Controller

    hace 1 mes


    Zaragoza, Zaragoza, España Sulzer A tiempo completo

    About the RoleSulzer is a leading engineering company with a proud heritage of innovation. We are seeking a dynamic FP&A Controller to join our Finance & Controlling team in Madrid, Spain.Key ResponsibilitiesAs an FP&A Controller, you will be responsible for preparing and consolidating the annual budget, ensuring alignment with company objectives and...


  • Zaragoza, Zaragoza, España Pharmalex Gmbh A tiempo completo

    Regional Financial Controller Job DescriptionCencora Pharmalex is a leading service company for the Pharmaceutical Industry globally, specializing in drug and medical device approval, market development, and product maintenance.Job SummaryWe are seeking a Regional Financial Controller to oversee financial operations, compliance, and cost control in the...


  • Zaragoza, Zaragoza, España Louvre Hotels A tiempo completo

    Louvre Hotels Group is a major player in the global hospitality industry, with a portfolio of over 1,700 hotels in 60 countries.The company offers a complete range of hotels, from 1 to 5 stars, with brands such as Première Classe, Hosho, Kyriad Direct, Kyriad, Campanile, Tulip, Golden Tulip, Royal Tulip, and the 5 brands of the Sarovar network in India, as...

  • Financial Controller

    hace 4 semanas


    Zaragoza, Zaragoza, España Hitachi Energy Spain, S.A.U. A tiempo completo

    Business Finance SpecialistThe Grid & Power Quality Solutions and Service global product group of Hitachi Energy, a world-leading provider of grid connections and power quality solutions, seeks a skilled Business Finance Specialist to join their team in Europe. As a key member of the organization, you will be responsible for providing financial support to...


  • Zaragoza, Zaragoza, España Europcar Maroc A tiempo completo

    **Job Description**At Europcar Mobility Group, we are seeking a highly skilled Group Market Controller - Financial Planning and Analysis to join our team. As a key member of our finance department, you will be responsible for providing accurate and timely financial and non-financial performance analysis at country/cluster level.**Key...