Business Controller Madrid

Descripción de la oferta

Duración de la oferta: hasta el 30/12/2021.

Funciones

* Monthly Closing support: calculation of accruals, differed in come, provisions, ensuring correct charging of expenses to cost centers and internal order sand P&L analysis
 * Control of internal accounts and proper allocations and clearing in the books.
 * 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 differentDGSM business units
 * Ensure cost control processes
 * Budget control
 * Monthly review and analysis of P&L - G&A
 * 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 in DGSM

Requisitos

 * 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)
 * Fluent English is mandatory and another European language is desired (German will be great)

Se ofrece

 * Career opportunities and professional development.
 * 3 month temporary position + permanent contract.