Financial Controls

Financial Controls & Processes Manager HQ 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 concessions), India (710 km, four concessions), Portugal (272 km, two concessions), and Spain (64 km). With over 2,700 employees, directly or through its concessionary companies, ROADIS is 100% owned by the Public Sector Pension Investment Board ("PSPIB"), one of Canada's largest pension investment managers, boasting 243.7 billion Canadian dollars in net assets under management as of March 31, 2023. At ROADIS the Financial Controls & Processes Manager will be responsible for leading 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, and 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 responsibilities: Lead 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 the implementation and monitoring of controls and procedures. About you: Degree in Finance, Business Administration, Economics, or similar. Postgraduate studies (e.g., Master’s, MBA) are a plus. Around 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. Expert in ERP systems (SAP, Oracle, etc.), BI/reporting tools (Power BI, Tableau), and GRC/automation platforms. Fluent English required; other languages are an asset. In exchange to your commitment, we offer: At Roadis, we strive to offer a variety of benefits prioritizing the well-being and professional development of our team: Daily food cash – credit card Remote work opportunities (1 day per week – easy working program 2024) Unlimited access to our online learning platform and other amazing opportunities for your professional development Wellness activities Roadis benefits discounts on a wide range of products Organization and Team events And much more We 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 success At ROADIS , we foster inclusion and value diversity in all aspects of our operations. We believe in equal opportunities and strive to create an environment where all individuals are equally respected and appreciated. Apply Adress C. de Hernani,5928020 -Madrid Follow us #J-18808-Ljbffr