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The Business Controller Assistant will play a critical role in the end-to-end process of record to report in ICL Group. Main activities include maintaining the general ledger of the company, preparing financial and managerial reporting, and performing month-end closing related general ledger activity.
Key Responsibilities- Perform month-end closing related general ledger activity, including preparation of financial and managerial reporting.
- Assist the Business Controller Manager with annual audit by preparing required schedules and interacting with external auditors and monitoring statutory filings.
- Develop and maintain effective working relationships with stakeholders within the business, such as the business controller, local HR team, and the Director of Finance.
- Support the reporting manager in the quarterly balance sheet review process.
- Perform balance sheet and income statement fluctuation analysis.
- Perform assigned internal control/SOX activities when applicable.
- Carry out monthly and annual accounting closings: report to corporate management.
- Monitor the financial evolution and analysis of the group companies at the P&L and Balance sheet level, ensuring compliance with defined parameters and proposing recommendations regarding deviations from the reports, preparation of the Budget and analysis of deviations.
- Guarantee the implementation of processes, procedures, and policies necessary for the correct development of the activity of each of the group companies, acting as Internal Auditor.
- Coordinate all audit processes of the Group companies, managing data and people.
- Manage all administrative-financial processes of one of our subsidiaries.
- General support in all financial, fiscal, and administrative processes of the various subsidiaries of the group.
We are looking for a motivated and ambitious team member:
- Business-oriented and dedicated team player with a pragmatic approach.
- Able to work independently with good time management skills.
- Eager, result-driven, and problem solver.
- University degree in Business, Economics, ADE, or related field.
- Minimum of 3 years of relevant working experience in accounting and/or reporting related role in a large multi-national (preferably in a shared service environment).
- Knowledge of general ledger operational accounting (Spanish).
- Strong knowledge of front-end GL/reporting systems, preferably QAD, SAP consolidation NetSuite system.
- Advanced knowledge with Microsoft Office applications, such as Excel, Word, and PowerPoint.