The job posting is for an Assistant Director of Finance Processes & Control at a company in Spain, focusing on financial risk assurance and internal control frameworks. The role requires extensive experience in finance, auditing, and internal controls, along with strong project management and communication skills
Job Summary
This role offers the chance to strengthen the company's internal control framework and ensure compliance with Accounting, SOX requirements, and Corporate Financial policies.
The successful candidate will coordinate audits, oversee risk assessments, and act as a business partner between the market, Region, and Global Service Centers.
The position requires a subject matter expert on revenue recognition who can provide directional guidance on controls and policies to ensure seamless end-to-end execution.
Matching Summary
Match Score: 85
The job posting is for an Assistant Director of Finance Processes & Control at a company in Spain, focusing on financial risk assurance and internal control frameworks. The role requires extensive experience in finance, auditing, and internal controls, along with strong project management and communication skills.
Skills & Requirements
Must-have
Internal controls and SOX compliance
Risk assessments and audit coordination
Revenue recognition expertise
SAP and advanced MS Office proficiency
Fluency in Spanish and English
Nice-to-have
Process improvement and automation mindset
Stakeholder engagement at global levels
Innovation in financial processes
Strong project management capabilities
Key Requirements
Bachelor's or Master's degree in Business Administration, Accounting, or Finance
Minimum 10 years of experience in finance or auditing
Expertise in internal controls and process standardization