Financial Controls
hace 6 días
ROADIS Madrid, Community of Madrid, Spain Employment type: Full time Department: Control & Administration Be among the first 25 applicants. 4 days ago. About the role 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 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 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. 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. Benefits 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. Address: C. de Hernani, 59, 28020 - Madrid #J-18808-Ljbffr
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Financial Controls
hace 2 semanas
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
hace 1 semana
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 Specialist
hace 2 semanas
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 Controls
hace 4 días
madrid, España ROADIS A tiempo completoROADIS Madrid, Community of Madrid, Spain Employment type: Full time Department: Control & Administration Be among the first 25 applicants. 4 days ago. About the role 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....
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Financial Controls
hace 1 semana
Madrid, España ROADIS A tiempo completoROADIS 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...
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Global Financial Controls Lead
hace 13 horas
Madrid, España Esko A tiempo completoA global provider of integrated software solutions is seeking a Financial Governance & Compliance Lead. This role involves managing internal controls, ensuring SOX compliance, and optimizing financial processes. The ideal candidate will have a Master’s in economics/finance, a minimum of 5 years in audit or controlling, and strong knowledge of US GAAP. The...
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Country Manager Iberia
hace 2 horas
Las Rozas de Madrid, España Johnson Controls A tiempo completoJohnson Controls Hitachi Air Conditioning was established in 2015 as a joint venture between Hitachi Appliances and Johnson Controls. With this joint venture, two rich, 100-year-old cultures and histories have come together to create one exciting new company, serving our combined customers with the most diverse product portfolio in the air conditioning...
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Financial Controller
hace 2 semanas
madrid, España STANNAH ESPAÑA A tiempo completoAt Stannah, we are an international family-owned company with almost 160 years of history, known worldwide for our commitment to accessibility and innovation. Our work has a direct and positive impact on people’s lives, helping thousands of individuals gain independence and mobility every day. We are looking for a Financial Controller who will play a key...
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Senior Analyst Internal Controls
hace 1 semana
Madrid, España Mondelēz International A tiempo completo**Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** Under strong leadership from your manager, you will support local financial and operational managers to understand and enhance internal control environments, risks, and mitigation activities to minimize the risks of...
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Senior Analyst Internal Controls
hace 2 horas
Madrid, España Mondelēz International A tiempo completo**Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** Under strong leadership from your manager, you will support local financial and operational managers to understand and enhance internal control environments, risks, and mitigation activities to minimize the risks of...
