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



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


 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:

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