TRABAJO CONTROLLER INTERNAL MADRID, MADRID

Experience working with sap is a plus ¿dónde vas a trabajar? important multinational group is looking for an fp&a controller located in madrid...

Prepare internal regular syntheses... manage the audit trails and internal control framework with interactions with internal and external auditors...

internal audits: conduct internal audits to ensure policy compliance... process optimization: improve internal processes to enhance efficiency...

Finance internal control committees... • monitor recommendations issued by general inspection / internal audit, regulators and external auditors in the regions...

Contribute to the development of internal controls and policies to ensure compliance with regulations and industry standards... luxe talent, international recruitment...

• manages closing activities, process optimization, and internal controls... • ensures compliance with policies, procedures, and internal controls for discount authorization...

Training and support: provide training to internal and external stakeholders on the use of the cde, develop and maintain the training and user guides, training...

Complianceensure compliance with the company guidance and policies, internal regulations and established risk control protocols across the unit... main accountabilitiesreportingmonthly...

Join us! learn more about unisys and our key solution offerings: unisys, stealth™, cloudforte®, inteliserve™ what success looks like in this role: • responsible...

Support the year-end external audit and internal audit process... at least 6-7 years of experience as a plant controller high level of english it is a must...

• training programs, career plans and internal mobility opportunities, national and international thanks to our presence in different countries...

Traveling around 70% of the time smart working  remote 50% what you will do   main: gain the skills and internal knowledge needed to manage a sales team and...

Assists the assistant financial controller in the budgeting & forecasting processes... monitors departmental internal controls and creates and implements operating...

Communicating with internal stakeholders to solve queries... excel (high level), powerpoint (high level), power bi (medium level), as well as the internal tools...

You assign and lead document labeling according to project nomenclature, handle feedback, returns, and incoming documents from various sources, and input documentation...