Senior Accountant / Controller
Madrid, Madrid
hace 5 días

This r

This role is r esponsible for the integrity of all financial reporting, building and managing the Controllership function within the assigned country and promoting a strong organisational culture within the finance team and wider business.

To include

Controls - the financial management and monitoring of the internal control environment including SOX,

Reporting ensuring the integrity of the reported results (P&L and balance sheet) on a timely basis, review and challenge reported actuals.

Balance sheet analysing and reviewing the balance sheet to ensure valid & accurate balances .

Systems-managing reporting of results into CBRE Group systems, including PeopleSoft, HFM and Tax pack reporting.

Key Tasks :

Internal and External Customers

Liaisin g with the local Finance teams, EMEA, FP&A and Corporate teams to fulfill any ad hoc information requests.

Finance Leadership

Reviewing Country and Client P&L and balance sheet results and challenge.

Build a culture of strong control and continuous improvement within the finance & Controllership team.

Active management of Controllership overheads for business whilst seeking out areas for efficiencies or savings without compromising integrity of the financial statements.

Give direction and leadership to the Controllership team, including the effective management, motivation and development of the team.

Responsible for the Pension schemes accounts including the co-ordination of their audits where applicable .

Build and develop high level relationships with business and functional leaders, customers and external agencies ( auditors).

Positively respond to both our internal and external customers (often in a matrix environment) through effective communication and personal accessibility / credibility.

Constantly seek to improve quality, service and efficiency.

Communicate regularly with divisional financial and contract support staff to ensure they are fully informed of initiatives achievements.

Identify, analyse and resolve potential business risks, as well as opportunities and solutions to enhance business performance on financial reporting.

Financial Reporting

Responsibility for the statutory financial reporting of the Country legal entities under local GAAP. This includes Published Accounts, Taxation matters, and other statutory reporting to public bodies.

This responsibility includes accuracy and timeliness.

Responsibility for US GAAP audit planning, support and evidence requirements in line with the Group timetable.

Drive month - end close timetable to meet Group reporting requirements, ensuring this is communicated to all stakeholders, including Business Service Organization ( BSO ).

Balance Sheet integrity for management and statutory reporting, including Balance sheet flux and HFM rollforward commentary.

Ensure any US GAAP reporting requirements are completed accurately and on a timely basis

Ensure the correct reporting and disclosure of all Pension schemes are accounted for the region

Work with the BSO and the business to identify areas of automations and improvements.

Finance Processes, Procedures and Reporting

Ensure the accuracy and integrity of accounting records and financial systems, identify opportunities to enhance system efficiencies

Development, adoption and implementation of financial reporting controls

Remediation of financial reporting control gaps and failures

Review and update of financial reporting process documentation

Review and update of financial reporting process documentation

Control owner for the SOX / internal controls allocated to Controllership

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