A world leading FTSE listed engineering & manufacturing business, consistently voted as one of the "best FTSE businesses to work" is looking for a Senior Internal Controls Analyst / Internal Controls Manager, based in Barcelona, Spain; Milan, Italy; or Konstanz, Germany, reporting directly to the Regional Head of Internal Controls (Europe).
The Group operates in more than 50 countries in 100+ operating units and is seen as the global leader in nearly all of the markets in which it operates.
Role Overview The Senior Internal Controls Analyst / Internal Controls Manager (Europe) will work within the workstream responsible for rolling out and implementing the Group's Internal Control Framework for the entire EMEA region in order to implement and maintain the control environment to the standard required for a business of this size.
Key Responsibilities Work alongside a growing team of Senior Internal Controls Analysts and Internal Control Managers.
Engage with the Group CFO and the Group Finance Leadership Team.
Build close working relationships with the Group's chosen Big 4 external partner on the internal controls journey.
Collaborate with internal control specialists located within the Group's various operating geographies.
Coordinate with the Group's external Auditors.
Qualifications The role would suit a proactive and career-driven person, looking to build a career within a varied, progressive organisation.
The ability to work in a very structured manner whilst building strong cross-border relationships will be key to success.
Minimum Requirements Background in audit and/or controls from training in a Big 4 / Top 10, a commercial business, or a mix of the two.
Experience with accounting and reporting issues faced by a global, publicly listed Group reporting under IFRS.
Experience of rolling out and/or operating in a SOX environment is advantageous.
Fluent in English; secondary languages such as French, German, Polish, Hungarian, Spanish, and/or Italian would be a significant advantage.
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