Business Controller - Madrid, España - Page Personnel España
Descripción
Monthly Closing support of legal entity: 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 (AP/AR/GL)
- Elaboration of an accurate and timely reporting of closing data
- G&A Financial Planning and Forecasting support
- Interaction with other Centre Controller at FO 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
- G&A related
- 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 internally with different Business Units
- Special Assignments
- University Degree in Business Administration or similar
- Basic Accounting Knowledge (Spanish NPGC)
- Basic Knowledge of SAP is desired (FI and CO Modules)
- Computer literate in MS office Knowledge (specially Excel and Power Point)
- Fluent English for business is mandatory
Permanent contract, possibilities of working in an international environment, and flexibility
International Automotive Company based in the North of Madrid is lookinf for a Business Controller
Business Controller - International Automotive Company based in the North of Madrid
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