Important international group of companies needs to incorporate a Finance Analyst Controller in its offices.
CORE RESPONSIBILITIES AND TASKS
* 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:
* Rebate / Cash balances.
* Accruals and Prepayments.
* Payroll journals and bonus accrual accounting.
* Inventory provisions / Other accruals / Obsolescence provisions in general.
1. 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
* 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.
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