Internal Controlling Manager

hace 7 meses

Barcelona, España Holaluz A tiempo completo

**About us?**

We are Holaluz, the company that has been revolutionizing the energy sector for a decade. We were born to change the world by connecting people with green energy, and you and the planet are our motivation to be who we are and do what we do.

Our desire to do things in a different way has led us to lead the transformation of the electricity sector and to be the first utility to obtain the BCorp certificate.

You add up? Join the revolution.

**Your role**:

- Managing the Internal Controlling Team, which currently includes one mid-senior IT internal controller. As Internal Controlling Manager, you will be responsible for evaluating the risks related to the financial information inherent in each business process and the design of the controls created to mitigate the risks. You will also manage the creation and consolidation of a robust internal control system to streamline and optimize operations and keep the required confidence on the financial information and reports.
- Working together with the Operational Finance Managers (Accounting, Controlling and Treasury) + VP Finance.
- Continuous interaction and coordination with the Energy Management, Bill to Cash, People, Solar, Impact, Technology and Leadership Teams.
- Manage the internal control system for all business processes and by significance and/or risk; establishing a roadmap for the evaluation of each of them on a periodic basis and communicating the findings (deficiencies and action plan related to each of them) to the corresponding stakeholders.
- Procedures and policies: provide active support to all process owners / teams for the formalization and design of procedures and ensure current processes and controls are adequately described, documented, implemented, and updated with Holaluz policies, standards and guidelines; and finally approved and communicated.
- Segregation of duties and access to systems: together with the process owners (including IT), to monitor the definition and enforcement of proper segregation of duties, rules and ensure they are aligned with the Policies’ requirements, standards and guidance.
- Control framework implementation, aligned with Holaluz’s Internal Control Manual.
- Continuous support providing constructive feedback and sharing best practices.
- Risk assessment and risk management: Define the scope of business processes identifying the most critical and most significant. Coordinate the process of defining measures for the risk management reduction and mitigation and implementation.
- Risk monitoring and relationship with auditors: support external auditors’ activities and checks related to internal control and facilitate exchange of information. Implement all deficiencies identified by external auditors.
- New Products / processes: collaborate with initiatives aiming at reinforcing internal control. Ensure internal control issues are considered in all new projects and provide the corresponding support.
- Integrated Report: coordination and planning with external auditors of the information and documentation required for reporting. Taxonomy & Risk Assessment.
- Continuous training from the Energy Industry and its implications on the financial statements of the company.

**How will you do it?**

Another of our values is #KeepRowing or keep rowing, which means that teamwork and team alignment is essential to be able to move forward and meet our shared goals.

At Holaluz we have built a robust organizational system that is constantly iterating, which allows us to adapt to the constant changes demanded by the industry and achieve the purpose we pursue. At Holaluz, meetings and decisions are made collaboratively, feedback flows between the different teams and support between people is encouraged.

**Who will you do it with?**

AlwaysPeopleFirst is also a very important value at Holaluz, and for us it is key to have a good work team, which is why we explain that we are a team of around 800 people with an unbeatable environment, and with whom you will have the opportunity to work in your day to day

**Where will you do it?**

What better place to do than in our Barcelona offices just 200 meters from the sea. This exceptional location next to the beach is perfect for a break with a dip and to be able to put another of our #HaveFun values into practice.

**Requirements**:
**Qualifications / Skills Required**:

- Superior degree in ADE, Economics or similar.
- Technically strong with excellent analytical skills and business accumen.
- Used to deal with large amounts of data (working with Business Intelligence software to structure and organize data to get the most accurate conclusion out of it).
- Strong communication skills with the ability to work collaboratively with people at all levels (English & Spanish).
- Possess a proactive approach to work and always finding ways to improve processes and workflows.
- Willingness to go the extra mile to achieve results.
- At least 8-10 years in a combination of B

  • Global Controlling Manager

    hace 2 días

    Barcelona, España Antal International A tiempo completo

    Job Description From Antal International, we are searching a Global Controlling Manager for a Spanish Multinational HQ in Barcelona. It is an industrial group that has grown thanks to the efforts of thousands of people, to position itself as the leading company. The company employs 4000 people, is located in several countries and has 10 production...

  • Business Controlling Manager

    hace 5 días

    Barcelona, España EIT Urban Mobility A tiempo completo

    The **Business Controlling Manager - Business Creation** will report directly to the Business Creation Director. The Business Controlling Manager supports the Business Creation Director regarding the coordination and monitoring, quality assurance and reporting of EIT Urban Mobility Business Creation’s activities. This includes but is not limited to the...

  • Manager Client Controlling Emea

    hace 1 semana

    Barcelona, España BCD Travel Corporate A tiempo completo

    **Start your journey with BCD: Grow, connect, collaborate and celebrate with our global team** **Manager Client Controlling EMEA** (Hybrid/Remote)** - Full time, _Spain_ In this role, you will be responsible for the preparation of all the financial reporting requirements of BCD Travel in the specific region. You will establish financial policies and...

  • Controlling Lead Germany

    hace 7 meses

    Barcelona, España Galderma A tiempo completo

    With a unique legacy in dermatology as well as decades of cutting-edge innovation, Galderma is the pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that spans the full spectrum of the fast-growing dermatology market through Injectable...

  • Controlling Manager

    hace 2 meses

    Barcelona, España Robert Walters Spain A tiempo completo

    Multinational company is looking for a Head of Controlling to lead a team of 6 people.Your main responsibilities will be:Implement the activity monitoring indicators and ensure the reliability and relevance of the indicators and management tools.Act as a finance business partner for the operational departments (marketing, sales, finance, etc.).Direct and...

  • Controlling Manager

    hace 2 meses

    Barcelona, España Robert Walters Spain A tiempo completo

    Multinational company is looking for a Head of Controlling to lead a team of 6 people.Your main responsibilities will be: Implement the activity monitoring indicators and ensure the reliability and relevance of the indicators and management tools.Act as a finance business partner for the operational departments (marketing, sales, finance, etc.).Direct and...

  • Financial Controlling Lead

    hace 5 días

    Barcelona, España Red Commerce A tiempo completo

    **Financial Controlling Lead / Remote from Barcelona / 10 months / Start June 1st** **Job/Role Purpose**: The Group Financial Controlling Lead is instrumental in supporting the Head of External Reporting & Consolidation in improving the quality of the Group's consolidated financial reporting. This role will be responsible for the coordination of the...

  • Internal Controls Manager

    hace 7 meses

    Barcelona, España Marriott International, Inc A tiempo completo

    **Job Number** 23216351 **Job Category** Finance & Accounting **Location** Spain Area Office, Carrer de la Marina 19-21, Barcelona, Barcelona, Spain VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** The Internal Controls Manager is a key member of the Finance Team in Europe,...

  • Controlling Manager

    hace 2 meses

    Barcelona, España Robert Walters Spain A tiempo completo

    Multinational company is looking for a Head of Controlling to lead a team of 6 people.Your main responsibilities will be: Implement the activity monitoring indicators and ensure the reliability and relevance of the indicators and management tools.Act as a finance business partner for the operational departments (marketing, sales, finance, etc.).Direct and...

  • Finance Controlling Director

    hace 6 meses

    Barcelona, España Pronovias A tiempo completo

    We at **PRONOVIAS GROUP**, are currently looking for a **Finance Controlling Director** to join our Finance team in our HQ in Barcelona. As Finance Controlling Director for Pronovias Group, you will be responsible for leading and shaping the company's financial control function, ensuring accurate and timely financial reporting, and providing insightful...

  • Junior Retail Controlling

    hace 2 meses

    Barcelona, España Pronovias A tiempo completo

    Pronovias Group Con sede en Barcelona y fundado en 1964, Pronovias Group es el primer grupo nupcial global que está dando forma al futuro de nuestra industria para cada novia. Nuestro equipo, con alrededor de 1.000 personas empleadas, está unido por una pasión y motivación compartidas para hacer que cada mujer sea verdaderamente feliz. Somos un grupo de...

  • Business Controlling Support

    hace 7 meses

    Barcelona, España ALDI A tiempo completo

    Resumen - Ubicación: 08174 Sant Cugat del Vallés - Área profesional: Finance & Controlling - Nível profesional: Support - Jornada: Tiempo completo Funciones Misión En dependencia de la Business Controlling Manager, tendrá como objetivo dar soporte en el seguimiento de los principales KPI’s que gestiona el área: - Seguimiento de la evolución de...

  • IT Controlling Analyst

    hace 6 días

    Barcelona, España Bayer A tiempo completo

    **At Bayer we’re visionaries, driven to solve the world’s toughest challenges and striving for a world where ,Health for all, Hunger for none’ is no longer a dream, but a real possibility. We’re doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our...

  • Controlling Manager

    hace 2 meses

    Barcelona, España Robert Walters Spain A tiempo completo

    Multinational company is looking for a Head of Controlling to lead a team of 6 people. Your main responsibilities will be: Implement the activity monitoring indicators and ensure the reliability and relevance of the indicators and management tools. Act as a finance business partner for the operational departments (marketing, sales, finance, etc.). Direct...

  • Controlling Manager

    hace 2 semanas

    Barcelona, España Robert Walters Spain A tiempo completo

    Multinational company is looking for a Head of Controlling to lead a team of 6 people.Your main responsibilities will be:Implement the activity monitoring indicators and ensure the reliability and relevance of the indicators and management tools.Act as a finance business partner for the operational departments (marketing, sales, finance, etc.).Direct and...

  • Business Controlling Support

    hace 6 meses

    Barcelona, España Aldi A tiempo completo

    Resumen- Ubicación:08174 Sant Cugat del Vallés- Área profesional:Finance & Controlling- Nível profesional:Support- Jornada:Tiempo completoFuncionesMisiónEn dependencia de la Business Controlling Manager, tendrá como objetivo dar soporte en el seguimiento de los principales KPI's que gestiona el área:- Seguimiento de la evolución de los KPI's de...

  • Controlling Expert In It

    hace 2 meses

    Barcelona, España Allianz Popular Sl. A tiempo completo

    The IT Controlling Expert will support the Account Management Germany Finance Team in financial controlling of revenues for Allianz Technology against German Allianz insurance entities. This role involves SAP and Excel reporting, management reporting, and interpretation of financial data in PowerPoint presentations. The IT Controlling Expert will lead and...

  • Internal Audit Manager

    hace 2 meses

    Barcelona, España Robert Walters Spain A tiempo completo

    At Robert Walters we are looking for an Internal Audit Manager for a multinational organization located in Barcelona. Looking for a managing role in Audit? Do you have experience in financial and operational audit? Do you speak English fluently? Then do not miss this opportunity:Key Responsibilities:Develop and implement an annual internal audit plan based...

  • Controlling Expert In It

    hace 2 meses

    Barcelona, España Allianz Popular Sl. A tiempo completo

    The IT Controlling Expert will support the Account Management Germany Finance Team in financial controlling of revenues for Allianz Technology against German Allianz insurance entities. This role involves SAP and Excel reporting, management reporting, and interpretation of financial data in PowerPoint presentations. The IT Controlling Expert will lead and...

  • Senior Financial Analyst Emea Controlling

    hace 5 días

    Barcelona, España TD Synnex A tiempo completo

    This is a fantastic opportunity to join an exciting, fast-paced industry in a caring, nurturing and motivational culture that allows for true personal advancement and career progression. We can offer you: - A value-based culture - all of our employees live by our shared core values which in turn brings everyone together in a collaborative culture with a...