International Finance Controller - Transformation Support

Madrid (Spain)
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International Finance Controller - Transformation Support

Finance and Administration

Madrid (Spain)

Ref: KAK642 September 5, 2019 MASS COMMODITIES

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FUNCTIONS

VIMN Controlling team report the consolidated view of actual reporting and is responsible for preparation of all statutory financial and accounting reporting across International regions. The company entered into a transformation programme one year ago and it needs a Financial Controller/Project Manager to support this transformation journey during the estimated peak of work. This role therefore requires someone with: • Detailed understanding of accounting and reporting processes within a multinational environment, which operates with Share Service Centers; Group Gaap Reporting • Experience in preparation of individual entities financial statements, annual accounts and statutory audits; Local Gaap Compliance • Experience of leading/supporting projects at an International level and is familiar with project planning, scheduling and communication; Project Management techniques Under general supervision, you will own discrete pieces of a larger finance transformation program mainly within the below particular projects:  Centralization of International Statutory Audits  OneSource and Alignment of Statutory Year end process  Reporting Platform Improvements  Operating Model changes RESPONSABILITIES: • Manages simple to moderately complex individual projects and supports the development of solutions • Develops the project plan and identifies project metrics for individual projects • Track the progress of department initiatives, manages the tracking of interdependencies (start to finish relationships) within the project and identifies resources requirements. • Requires moderate to significant planning and scheduling • Coordinate communication to identify all processes currently in use; work with all stakeholders to ensure that initiatives undertaken have been appropriately documented. • Identify the root causes of any issues which may arise and work with the Director to draft appropriate policy & procedure to ensure compliance and consistency approach across geographies. • Work directly with the Director Finance Transformation and Reporting Managers team to identify areas of opportunity and manage change. Other main stakeholders: o GBS Statutory Team in Budapest o Regional Cluster Controllers o RTR Managers in Budapest

REQUIREMENTS

 BSC/MSC degree in Accounting/Finance  5+ years relevant post qualification work experience in a broad range of accounting functions  Strong working knowledge of general accounting principles, concepts and processes  Business English Proficiency  Knowledge of other European language will be a plus  Experience with SAP, BW, Onesource and Longview will be a strong plus  Proficient in MS Office  Prior Big Four experience a plus  Prior entertainment & media experience a plus  Team player with the ability to work with and communicate with people at different levels within the organization  Ability to work well in a matrix environment  Drives and implements improved business processes for the business and within functional area  Excellent analytical skills, with the ability to be thorough with attention to detail  Strong communication skills (oral, written & listening) KEY COMPETENCES REQUIRED:  Strong time and task manager  Positive, can-do attitude  Ability to work independently  Structured thinking  Cooperative attitude  Ability to form and argue opinion  Demonstrate ownership for both his/her own tasks as well as for delegated tasks  Demonstrate innovative attitude and problem solving skills  Strong communication and presentation skills  Demonstrated high level of sensitivity to risk management and process controls Our Recruitment Privacy Notice for Viacom entities in the EEA and Switzerland is available here: www.viacom.com/recruitment-privacy-notice-eea-switzerland

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