Group Financial Controller
Hace 5 días
Madrid, Community of Madrid, España
Jobtailor
Jornada completa
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Oversee the accounting of Click&Boat and its subsidiaries in France, Spain and an additional international entity
Manage the internal accounting team and coordinate local accounting firms
Run monthly and annual closing processes and ensure accurate trial balances
Review accounting entries, including provisions, cut-offs, accruals, reconciliations, intercompany transactions and fixed assets
Oversee balance sheet reconciliations and coordinate Group consolidation activities
Act as the main contact for statutory and external auditors
Lead financial and statutory audits, coordinate PBC requests and supporting documentation, respond to auditor queries and follow up through sign-off
Manage corporate housekeeping, general meetings, shareholder resolutions, financial statement approvals, articles of association, directors, legal representatives, delegations of authority, banking powers and statutory registers
Support implementation of new international entities, including incorporation, tax registrations, bank accounts, KYC, accounting setup and intercompany documentation
Manage banking relationships, bank accounts, authorised signatories, mandates, banking KYC, cash positions, short-term cash investments and cash forecasting
Oversee accounts payable, exceptional payments, approval workflows, banking access rights, payment permissions and segregation of duties
Coordinate tax advisors and accounting firms, tax filings, VAT, corporate income tax matters and tax audits
Document financial and accounting processes and design controls based on key financial risks
Continuously improve financial data and documentation reliability as the Group scales internationally
Report directly to the Finance Director
Directly manage one accountant and coordinate external partners
Requirements
7 to 10 years of experience across finance, accounting and audit Ideally 3 to 5 years in audit, Big Four or a recognised firm, followed by several years in an in-house role such as Accounting Manager, Finance Manager, Financial Controller or equivalent Hands‑on experience with financial closings, auditor relationships, treasury, banking and payments Strong technical accounting skills Experience in an international, multi‑entity environment is a strong advantage Comfortable with cut‑offs, provisions, reconciliations and intercompany transactions Able to independently manage an audit process end‑to‑end Comfortable dealing with banks, payments and treasury management Able to take ownership of day‑to‑day corporate and legal matters Able to coordinate accountants, auditors, lawyers, tax advisors and banks Structured, rigorous, pragmatic and solution‑oriented Able to manage multiple topics simultaneously with a high degree of autonomy Comfortable working in a fast‑paced, entrepreneurial environment Fluency in French and English Core Competencies
Demonstrates extensive experience in financial management, accounting, and audit processes, with a strong focus on managing multi‑entity environments and ensuring compliance with statutory requirements. Proficient in financial closings, audit coordination, and maintaining banking relationships while leading a team in a fast‑paced, international setting. Highest-signal resume keywords
Financial Management Audit Coordination Technical Accounting Skills Multi‑Entity Environment Experience Fluency in French and English Hard Skills
Financial Closing Trial Balance Management Balance Sheet Reconciliation Intercompany Transactions Tax Filings Cash Forecasting Treasury Management Accounting Process Documentation Statutory Audits Corporate Housekeeping Soft Skills
Structured Rigorous Pragmatic Solution‑Oriented Autonomous Industry Keywords
Big Four Experience International Accounting Corporate Income Tax KYC Banking Relationships Financial Statement Approvals Shareholder Resolutions Legal Representatives Delegations of Authority VAT
7 to 10 years of experience across finance, accounting and audit Ideally 3 to 5 years in audit, Big Four or a recognised firm, followed by several years in an in-house role such as Accounting Manager, Finance Manager, Financial Controller or equivalent Hands‑on experience with financial closings, auditor relationships, treasury, banking and payments Strong technical accounting skills Experience in an international, multi‑entity environment is a strong advantage Comfortable with cut‑offs, provisions, reconciliations and intercompany transactions Able to independently manage an audit process end‑to‑end Comfortable dealing with banks, payments and treasury management Able to take ownership of day‑to‑day corporate and legal matters Able to coordinate accountants, auditors, lawyers, tax advisors and banks Structured, rigorous, pragmatic and solution‑oriented Able to manage multiple topics simultaneously with a high degree of autonomy Comfortable working in a fast‑paced, entrepreneurial environment Fluency in French and English Core Competencies
Demonstrates extensive experience in financial management, accounting, and audit processes, with a strong focus on managing multi‑entity environments and ensuring compliance with statutory requirements. Proficient in financial closings, audit coordination, and maintaining banking relationships while leading a team in a fast‑paced, international setting. Highest-signal resume keywords
Financial Management Audit Coordination Technical Accounting Skills Multi‑Entity Environment Experience Fluency in French and English Hard Skills
Financial Closing Trial Balance Management Balance Sheet Reconciliation Intercompany Transactions Tax Filings Cash Forecasting Treasury Management Accounting Process Documentation Statutory Audits Corporate Housekeeping Soft Skills
Structured Rigorous Pragmatic Solution‑Oriented Autonomous Industry Keywords
Big Four Experience International Accounting Corporate Income Tax KYC Banking Relationships Financial Statement Approvals Shareholder Resolutions Legal Representatives Delegations of Authority VAT