Business Controller
hace 6 días
Monthly Closing support: calculation of accruals, differed income, provisions, ensuring correct charging of
expenses to cost centers and internal orders and P&L analysis
- Control of internal accounts and proper allocations and clearing in the books.
- Interaction with accounting team
- Elaboration of an accurate and timely reporting of closing data
- G&A Financial Planning and Forecasting support
- Interaction with Business Controller at FAO organization
- Identification and implementation of potential improvements of internal process flow in collaboration with the different business units
- Ensure cost control processes
- Budget control
- Monthly review and analysis of P&L
- Support and Elaboration of the internal reporting every month after the closing: cost center reports, headquarter reports.
- Contribution to manage Internal / External Audits
- Preparation of Board of Directors meeting presentations
- Preparation of Financial Workshops
- Special Assignments
International Automotive Company based in the North of Madrid|Business Controller with German / French / Italian and English
- Previous working experience
- Experience in Controlling or in other business area with interface with Controlling.
- University Degree in Business Administration, MBA is desired
- Accounting Qualification with appropriate post-qualification experience (Spanish NPGC)
- Knowledge the entire controlling process and the interdependencies with other accounting and non-accounting areas
- Knowledge of SAP (FI and CO Modules)
- Computer literate in MS office Knowledge (specially Excel and Power Point)
- German / French / Italian at least C1
- Fluent English
International Automotive Company based in the North of Madrid.
- Career opportunities and professional development
- Initial 3 months + 3 months contract with the possibility of permanent incorporation
- Homeoffice (2 - 3 days/week)
International Automotive Company based in the North of Madrid.
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