Financial Controls
hace 3 días
ROADIS Madrid, Community of Madrid, SpainEs esencial asegurarse de que cumple con los requisitos como solicitante para este puesto; por favor, lea atentamente la información a continuación.Employment type: Full timeDepartment: Control & AdministrationBe among the first 25 applicants. 4 days ago.About the roleFinancial Controls & Processes Manager HQ Madrid. The role will lead the Group’s internal control framework (ICOFR) and the global Procure-to-Pay (P2P) procedure from the corporate center. This role will drive process optimization, automation, compliance across finance, support sustainability reporting, and ensure the quality and regulatory compliance of the Group’s annual accounts. The position offers the opportunity to shape best practices and deliver value in a dynamic international environment.Key responsibilitiesLead the design, implementation, and monitoring of the ICOFR system at group level, ensuring robust internal controls, up-to-date documentation, and effective remediation.Oversee the global purchasing (P2P) procedure: define policies, coordinate deployment and training, and monitor compliance across all business units.Drive continuous improvement and automation/efficiency of finance processes, implementing tools to streamline workflows, enhance risk management, and ensure regulatory compliance.Support on financial and procurement matters for Sustainability Reporting (including EINF), ensuring accurate data and alignment with corporate standards.Support with the preparation and review of the Group’s Annual Accounts, ensuring compliance with accounting standards and high-quality external audit coordination.Collaborate with internal and external stakeholders to promote a culture of control, efficiency, and excellence.Willingness to travel regularly and provide on-site support to local teams for implementation and monitoring of controls and procedures.About youDegree in Finance, Business Administration, Economics, or similar. Postgraduate studies (e.g., Master’s, MBA) are a plus.About 5 years’ experience in internal controls (ICOFR), finance process optimization, or global purchasing controls in multinational environments. Prior external audit experience (Big4 preferred) is desirable.Strong knowledge of COSO, ICOFR governance, procurement controls, IFRS, and management accounting.Expertise in ERP systems (SAP, Oracle, etc.), BI/reporting tools (Power BI, Tableau), and GRC/automation platforms.Fluent English required; other languages are an asset.BenefitsDaily food cash – credit cardRemote work opportunities (1 day per week – easy working program 2024)Unlimited access to our online learning platform and other amazing opportunities for your professional developmentWellness activitiesRoadis benefits discounts on a wide range of productsOrganization and Team eventsAnd much moreWe strongly believe in hiring for diversity, and we want to hire people who display strong potential. We have a warm and inclusive culture and believe that diverse teams reach better results.If you are ready to face exciting challenges and make a difference in a dynamic environment, apply today and be part of our journey to successAt ROADIS, we foster inclusion and value diversity in all aspects of our operations. xsgfvud We believe in equal opportunities and strive to create an environment where all individuals are equally respected and appreciated.Address: C. de Hernani, 59, 28020 - Madrid#J-18808-Ljbffr
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Financial Controls
hace 6 días
Madrid, España ROADIS A tiempo completoFinancial Controls & Processes ManagerHQ Madrid Type of contract Full time Location Madrid HQ Department Control & Administration About us:ROADIS is a global leader in the development, operation, and management of essential infrastructure assets. Currently, it oversees 1,882 km of toll highways across 9 concessions in five countries: Mexico (155 km, two...
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Financial Analyst
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Madrid, España BNP Paribas A tiempo completoBNP Paribas EMEA Finance employs 500 employees, of which more than 325 are based in Madrid. We manage more than 250 BNP Paribas entities from all over Europe, covering +60% of Group’s balance sheet and all group’s banking activities (Corporate & Investment Banking, Retail Banking, Personal Finance and other financial services activities ). Our mission...
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Financial Controls
hace 2 semanas
Madrid, España ROADIS A tiempo completoFull time Department: Control & Administration Financial Controls & Processes Manager HQ Madrid. The role will lead the Group's internal control framework (ICOFR) and the global Procure-to-Pay (P2P) procedure from the corporate center. This role will drive process optimization, automation, compliance across finance, support sustainability reporting, and...
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Financial Controls Specialist
hace 5 días
Madrid, España Ikos Resorts A tiempo completo2 months ago Be among the first 25 applicants¿Tiene su CV preparado? Si es así y confía en que este es el puesto ideal para usted, asegúrese de enviar su solicitud lo antes posible.Your main purposeExamine transactional data and detail transaction analysis against cut-off thresholds to identify unusual activity.Timely identify key risks, exceptions,...
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Financial Crime Compliance Manager
hace 1 día
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