Business Controller

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 AssignmentsUniversity 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