Important international group of companies needs to incorporate a Finance Analyst Controller in its offices.
CORE RESPONSIBILITIES AND TASKS
the Financial controller across 5 facilities for both internal and external reporting and statutory financial compliance including the following tasks:
1. Controlling Spanish and Portugal GAAP/USGAAP/Statutory and Primary GL transaction functions including month end and year end activities
-Review of month and year end journals in Statutory / Primary Ledger:
o Rebate/Cash balances.
o Accruals and Prepayments
o Payroll journals and and bonus accrual accounting
o Inventory provisions/Other accruals/Obsolescence provisions in general.
-Ensure timely and accuracy of financial results including Balance Sheet positions.
2. USGAAP and STAT Accounting
* Review and support the STAT chart of accounts and accounting
* Review and support to mapping between STAT and USGAAP accounting
* Maintenance and continuous improvement of BS/P&L accounts
3. Annual statutory compliance, Audit and Internal Controls support (collaboration)
Handling audit queries (internal and external)
Preparation of audit and reconciliation schedules
Support on coordination of different teams of SBS in terms of providing requested info to external auditors
Deal with external auditors
Support to ICO reconciliations and provides the required info to external auditors (transactions & balance)
Workiva project (support of the mapping)
4. Support to local business finance partners
Handing queries from various Finance workstreams (GSC, SBS, FP&A, Commercial BU)
Alignment of Chart of Accounts to Business needs
5. Global/Finance Transformation
Support to Finance and Global transformation projects and implementation
6. Ad-hoc requests from Corporate
Support on various projects in the region
Support on various admin/accounting/Intercompany requests (Non -ap payment, ICO recharge)
KNOWLEDGE & EXPERIENCE
Bachelor’s degree
Strong Excel skills
Spanish native language; Experience with external audit
Previous experience working in an audit environment or a multinational organization with 2+ years of finance/accounting experience.
Advantage to have 2+ years of experience ABAS, Oracle Cloud
Strong analytical and problem-solving skills.
Can communicate financials and related issues in clear business language (Spanish and English).
Ability to work constructively at all organizational levels, from plant operators to senior executives.
Drive and assertiveness to achieve work deadline and performance goals.
Flexible schedule: 8-17h