Financial Reporting & Internal Controls Specialist
hace 24 horas
Barcelona
Noatum Maritime Services operates as local agents in ports, acting as the eyes and ears on the ground in over 857 ports across 128 countries. Offering a broad range of Port Services, Commercial Liner Services, Ship Services, and Specialized Services, Noatum Maritime Services supports clients by connecting the dots through their value chain from load port to discharge port.Antes de solicitar este puesto, por favor, lea la siguiente información sobre esta oportunidad que encontrará a continuación.Our clients include Cargo Owners, Traders, Miners, Oil Majors, Ship Owners, Ship Operators, and Ship Managers, handling a wide array of goods and vessel types such as containers, dry bulk, breakbulk, project cargo, crude oil, refined products, natural gas, and passengers.Noatum Maritime Services differentiates itself through specific domain knowledge, local relationships, understanding of local nuances and risks, and the ability to leverage the assets and scope of services within their broader ecosystem to provide value-added solutions to clients.The Financial Reporting & Internal Controls Specialist oversees the accounting function and process in Spain while also supporting regional initiatives across the Group. This role is critical in ensuring financial compliance, operational excellence, and successful implementation of group-wide accounting policies and systemsKey ResponsabilitiesDrive the implementation of group processes and systems within the region, using a lean mindset and reduce process waste and manual work.Draft and keep accounting manuals and policies up to date.Validate the implementation and effectiveness of internal controls in accordance with ICFR across all group companies.Supervise and support statutory compliance, including the correct and timely filing of local financial statements and other statutory reports for all legal entities in scope.Identify and prepare adjustments to align the different local GAAPs with IFRS for group reporting.Ensure timely and accurate monthly group reporting under IFRS.Manage internal and external audits and resolve identified issues.Provide strong accounting and tax expertise to local business units and other stakeholders maintaining good cooperation with.Coordinate and prepare the Spanish company’s Annual Accounts.Oversee the status of tax filings, including VAT, WHT, CIT, and others, ensuring compliance and addressing identified risks in the tax process.We OfferPermanent contract.Ticket Restaurant.Access to a flexible remuneration plan (medical insurance, transport…)Afternoon off on your birthday.Continuous training in our Corporate University (Learning Platform).Being part of a dynamic team with global impact.A role with many possibilities for professional and personal growth.At Noatum, we ensure equality and non-discrimination on the basis of sex, race, religion, disability, age, and sexual orientation in our recruitment processes. Our goal is to make the most of people’s abilities in all their diversity, avoiding any form of discrimination.Bachelor's or Master’s degree in Accounting, Finance, Business Administration or a related field.3 -5 years of experience in a managerial finance role.Experience in international audit firms or multinational environments is highly valued.Fluent in English and Spanish (spoken and written).French is highly valued.Advanced proficiency in Microsoft Excel (including pivot tables, complex formulas, and data modeling).Experience with ERP and financial systems (e.G., Microsoft Dynamics 365, Navision, Oracle Fusion).Familiarity with reporting and automation tools (e.G., Power BI).Comfortable working with large datasets and financial models.Strong knowledge of financial statements, Spanish GAAP, IFRS, and tax regulation.Strong analytical mindset with high attention to detail and ability to work under pressure.Business- and customer-oriented, with a strategic mindset and ability to see the big picture.Good leadership and communication skills, with the ability to foster relationships and drive change. xhfqzwm Proven experience in international environments or shared service/BPO operations.#J-18808-Ljbffr