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Madrid, ES
Senior Financial Controller
Impala Terminals · Madrid, ES
Main Purpose
The Senior Financial Controller will take a supportive role in accounting processes and financial operations. The ideal candidate will have a strong background in accounting (IFRS) principles and financial management. The responsibilities associated with this position involve critical thinking, analytical prowess, and the ability to carry out regulations and standards in an international context.
Knowledge Skills And Abilities, Key Responsibilities
The position will involve but is not limited to the following areas of responsibility:
- Maintain updated accounting policies, procedures and controls to ensure accuracy, completeness, and compliance with regulatory requirements.
- Prepare and maintain management positions papers compliant to applicable accounting standards.
- Stay updated on accounting standards, regulations, and industry guidelines to uphold compliance and drive continuous improvements in financial management processes.
- Provide financial analysis, insights, and recommendations to senior management to support business decisions and initiatives.
- Support and maintain internal control and effective accounting policies
- Manage month-end and year-end closing processes, including financial statement preparation, reconciliation, and analysis.
- Coordinate and liaise with auditors, tax teams, and regulatory agencies to facilitate audits and compliance requirements.
- Lead all aspects of the day-to-day operations of the accounting processes, including accounts payable, accounts receivable, general ledger, and financial reporting.
- Supervise financial performance measurements to identify risks, opportunities, and areas for improvement.
- Prepare position papers, meeting materials and correspondence.
- Work alongside the local teams to drive towards process improvements.
- Degree or equivalent experience in Accounting/Finance; CPA or certification
- Shown experience as auditor (big 4) or similar manager role, with a confirmed experience in the fields in an international environment.
- Solid understanding of accounting principles, standards, and regulations (e.g. GAAP, IFRS).
- Strong understanding of auditing standards/requirements.
- Team leadership skills.
- Strong communicator with the ability to collaborate cross-functionally.
- Proficient in verbal and written English
- Outstanding interpersonal skills with the ability to balance several priorities and meet tight deadlines.
- Analytical and problem-solving abilities.
- Ability to communicate sophisticated financial concepts.
- Attention to detail and accuracy in work.
- Can adapt and cope with changing environments.
- Internal
Accounting team
- External
IT Project Manager_ERP Migration
27 d’abr.Impala Terminals
Madrid, ES
IT Project Manager_ERP Migration
Impala Terminals · Madrid, ES
ERP
Main Purpose
We are looking for a IT Project Manager with Finance ERP migration experience.
In this role, you will focus on leading sophisticated and multifaceted IT projects, in particular the migration and implementation of our new finance ERP. As part of the team, you'll be responsible from start to finish for the successful execution of our projects, crafting the ERP landscape of tomorrow
Knowledge Skills And Abilities, Key Responsibilities
- Leading and overseeing the migration of the ERP projects with a focus on the financial area.
- Actively leading project risks and problems
- Partnering with team members at different ranks
- Advising internal clients on their project challenges
- Leading international project teams
- Project planning, controlling, and reporting
- Planning personnel deployment for different project phases
- Guaranteeing the flow of information and ensuring that the solutions developed meet our high quality standards
- Identify and fully document processes used to resolve recurring issues.
- Bachelor's or master's degree in computer science, business informatics, or a similar field. Applicants with equivalent experience are encouraged to apply.
- Proven experience in leading IT projects for financial department
- MS365 ERP F&O modules knowledge is a must.
- Background in global organizations and success in Finance ERP migrations
- Knowledge of migration tools, network infrastructure, and security/compliance requirements.
- Excellent partner management, leadership, analytical abilities, and experience with sophisticated projects.
- Diligent self-starter, an outstanding listener, and a skilled communicator (both verbal and written).
- Enjoy working within a constantly evolving and fast paced environment, while project handling and prioritizing multiple tasks at one time
- Solid understanding of the software development lifecycle
- Responsibility for taking full ownership of any issues reported by functional team users till complete resolution even if needs to be engaging different teams for resolution.
- Ability to handle customers with different levels of technical and business knowledge.
- Proficient in English.
Key Relationships
Internal
- IT teams (local and Regional)
- Functional Terminal Technology users
- Functional Stakeholders
- IT Software suppliers
- IT Services suppliers