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COE- Finance Controller

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Accelleron

3mo ago

  • Job
    Full-time
    Mid & Senior Level
  • Business, Operations & Strategy
  • Madrid
  • Quick Apply

AI generated summary

  • You need a finance degree or CA qualification, 3-5 years in FP&A, SAP FICO experience, MS Office proficiency, and fluency in English and Spanish. Strong communication skills are essential.
  • You will manage month-end closing, financial reporting, data reconciliation, and analysis, ensure compliance, support audits, collaborate with teams, and optimize processes for efficiency.

Requirements

  • Education: Bachelor’s degree in finance/Controlling/Accounting or Chartered Accountant qualifications (e.g., ACCA, ACA, ICAEW, ICAS, CPA, CIMA).
  • Experience: 3-5 years of experience in Financial Planning and Analysis, ideally within a multinational or matrix organization.
  • Hands-on experience with SAP FICO modules (preferably S4 HANA), enabling data-driven insights and reporting accuracy.
  • Strong knowledge of MS Office tools and Business Warehouse applications.
  • Proven ability to work with diverse teams across multiple countries.
  • Self-motivated individual with a strong commitment to quality and accuracy.
  • Fluency in English and Spanish is essential for success in this role, Portuguese will be a plus for regional collaboration.
  • Strong written and verbal communication skills.

Responsibilities

  • Month-End Closing
  • Perform and streamline month-end closing activities to ensure timely MIS reporting for respective businesses/functions.
  • Support the preparation of financial reporting packages by reconciling and reviewing data accuracy.
  • Verify and validate reporting data in financial systems and tools used by the organization.
  • Management/Financial Reporting and Business Analysis
  • Analyze overhead, under-/over-absorption and investigate root causes.
  • Conduct cost-benefit analyses and prepare ad-hoc/standard regular reports on orders, revenue margins, inventories, net working capital, and cash flow.
  • Perform overdue analysis including dispute follow-ups.
  • Provide forex hedging support.
  • Reconcile balance sheet accounts.
  • Manage APOC/vendor invoice follow-ups.
  • Review and maintain accurate accruals and provisions.
  • Develop financial analysis for various “what-if” scenarios.
  • Assist in the preparation of data for the Business Reviews.
  • Internal Controls & Audit
  • Ensure processes and controls within your area of responsibility align with Group and unit requirements.
  • Maintain proper audit trails, documentation for internal/external audits, and SOPs for all activities performed.
  • Conduct surveys within the global network to assess compliance and performance.
  • Collaboration
  • Work with finance professionals across divisions, areas, countries, and functions to analyze and understand drivers of financial performance.
  • Optimize productivity through automated solutions and streamlined information coordination.
  • Flexibly adapt to evolving work requirements and deadlines.

FAQs

What is the main responsibility of the COE - Finance Controller role?

The main responsibility is to support the international finance department, primarily for LATAM, by conducting month-end closing activities, financial reporting, business analysis, internal controls, and collaboration with finance professionals across various teams.

What qualifications are required for this position?

A Bachelor’s degree in finance, controlling, accounting, or Chartered Accountant qualifications (e.g., ACCA, ACA, ICAEW, ICAS, CPA, CIMA) are required.

How many years of experience are necessary for applicants?

Applicants should have 3-5 years of experience in Financial Planning and Analysis, ideally within a multinational or matrix organization.

Is knowledge of SAP software required?

Yes, hands-on experience with SAP FICO modules, preferably S4 HANA, is necessary for enabling data-driven insights and reporting accuracy.

Are there language requirements for this role?

Yes, fluency in English and Spanish is essential, with Portuguese being a plus for regional collaboration.

What kind of support will the role provide in terms of financial analysis?

The role involves analyzing overhead, conducting cost-benefit analyses, preparing regular reports on orders, revenue margins, inventories, net working capital, and cash flow, as well as supporting forex hedging.

Will the position involve collaboration with other finance professionals?

Yes, the role requires collaboration with finance professionals across divisions, countries, and functions to analyze and understand drivers of financial performance.

What benefits are offered for this position?

The benefits include attractive compensation, employee assistance programs, a global parental program, and flexible working models.

What is the company’s commitment to diversity and inclusion?

Accelleron fosters diversity and inclusion by welcoming and celebrating individual differences as a source of strength.

How does Accelleron support employee growth?

The company supports employee growth through innovation and continuous development in a dynamic international environment.

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Accelleron

At Accelleron, we innovate turbocharging technologies that accelerate growth at sea, on land and beyond. #movefurther

Manufacturing & Electronics
Industry
1001-5000
Employees

Mission & Purpose

Accelleron Industries is a global leader in the design, manufacture, and service of turbocharging solutions for marine, energy, and industrial applications. Their ultimate mission is to drive efficiency and sustainability in power generation and transportation through advanced turbocharging technology. The company's purpose is to help their customers reduce emissions, improve energy efficiency, and increase the operational performance of their systems, contributing to a more sustainable and cleaner future.