Financial Controller Intern Job at Nordex Group (Madrid)

Financial & Controlling Analyst / Senior Financial & Controlling Analyst

We’re looking for a Financial & Controlling Analyst / Senior Financial & Control...

Location

Brazil

Salary:

Not provided

InPlanet

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field
3-5 years of proven experience in controlling, accounting, or financial reporting roles
Deep understanding of Brazilian accounting standards, IFRS, and multi-entity consolidation
Strong command of Excel/Google Sheets and experience with financial systems
Familiarity with Accounting, Compliance, Treasury (AP & AR), and FP&A
Advanced English communication skills
Excellent organizational and project management abilities
Collaborative, proactive, curious, and eager to learn
Goes above and beyond with a strong sense of ownership and accountability
Hard-working and hands-on

Job Responsibility

Ensure accurate and timely accounting and tax records following Brazilian GAAP and IFRS
Support financial consolidation across multiple entities and geographies
Drive or support the month-end and year-end closing processes
Support the Finance team in corporate finance, strategy, and investor relations
Ensure strong internal controls and help mitigate financial and operational risks
Coordinate compliance with local and international tax and accounting standards
Support treasury operations, including Accounts Payable (AP), Accounts Receivable (AR), and cash flow planning
Partner with FP&A to align operational and financial insights
Manage with external auditors and advisors during audits and reviews
Identify and lead process improvements to make our systems more reliable, efficient, and scalable

What we offer

Home Office Budget
Personal development budget
Language Programme Monthly Allowance
40 days annual leave
The opportunity to be autonomous, make a huge difference and belong to a vision
Occasional off-sites in Brazil
Laptop to fuel your productivity

Internal Controls Senior Associate

The Senior Associate will help manage the continued development, implementation,...

Location

United States , Stamford

Salary:

150000.00 - 190000.00 USD / Year

Arrow Search Partners

Expiration Date

Until further notice

Requirements

Bachelor’s degree required
6-12 years of experience with a mix of public/private IA experience
Comprehensive knowledge of auditing practices, procedures, and principles
Strong understanding of financial and operational controls
Registered Investment Advisor/Broker-dealer and/or asset management experience preferred

Job Responsibility

Participate in the development and implementation of risk assessment and documentation of customer-user-entity-controls for key vendor’s SOC Reports
Develop and maintain internal controls function and internal control concepts including the SOX 404 and COSO internal control frameworks
Develop test plans and coordinate the performance of an internal controls testing program
Assist in the preparation and delivery of internal controls results testing to the audit committee
Continually monitor and update the assessment of the control environment keeping abreast of significant control issues and developments
Identify and design anti-fraud criteria and controls
Review finance department business processes and suggest improvements

Senior Financial Controller

Behind every booking, every transaction, every partnership is a financial operat...

Location

Germany , Berlin

Salary:

Not provided

FoodLabs & Atlantic Labs

Expiration Date

Until further notice

Requirements

7+ years in financial controlling (as Financial Controller, Finance Manager, Senior Accountant, or similar) in complex, multi-entity, international environments with high transaction volumes across countries and currencies
Experience from larger organizations with robust controls, audit processes, and compliance frameworks across jurisdictions
Direct accountability for approvals—you've signed off on invoices, POs, and hires, verifying budget alignment and proper justification
Deep love for the details: reconciliations, variance investigations, and transaction verification are your craft, especially at high volume
Strong command of IFRS/GAAP and proficiency with ERP systems, Excel, and financial reporting tools (Looker a plus)
Clear communicator who explains complex accounting matters to non-finance stakeholders across a global team

Job Responsibility

Own the full financial reporting cycle across our multi-entity structure—monthly, quarterly, and annual statements, flash reporting, and all reconciliations in between
Be the approval authority: review and sign off on hires, invoices, and purchase orders across markets, verifying that every commitment matches budget and has proper justification
Drive month-end close processes with precision, managing the complexity of high transaction volumes across 46 countries and multiple entities
Prepare bank and investor reports, monitor covenant compliance, and maintain strong relationships with external stakeholders as we continue our growth trajectory
Lead variance analysis between flash and actuals—dig into discrepancies across entities and markets, identify root causes, and ensure the numbers tell the true story
Partner with Group Accounting on audit preparation and serve as the expert on our financial records and consolidation
Collaborate with business units across Berlin, Prague, Melbourne, Brazil, Bangalore, and London to review cost reports and track performance against budgets
Build and optimize approval workflows, cost allocation models, and KPI tracking frameworks through our ERP systems to support our global operations
Drive automation of controlling and reporting processes—bringing efficiency to scale without compromising control
Establish and document best practices for financial controlling that will support us as we continue expanding globally

What we offer

Annual travel benefits to support your adventures and align with our mission
Education bonus, including two days off annually for professional development
An extra day off on your birthday to celebrate your special day
Fitness memberships with Urban Sports Club to keep you active and support your physical well-being
Employee Assistance Program offering mental health support and resources
A dog-friendly office, so you can bring your furry friends to work

Fulltime

Part Time Financial Controller

Our client is a leading provider of delivering mission-critical subsea solutions...

Location

United Kingdom , Glenrothes

Salary:

50000.00 - 60000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance or Accounting
CPA/ACCA/CMA preferred
Well established Financial Controller or Finance Manager /Management Accountant looking for the next step up in finance, ideally within oil & gas, marine, or tech-heavy industries
Familiarity with marine/O&G regulatory environments and asset-heavy operations would be highly desirable

Job Responsibility

Financial Management: Oversee budgeting, forecasting, and cash flow planning
monitor financial performance and KPIs
ensure accurate cost tracking of operations, maintenance, and logistics
Project & Contract Accounting: Track project-based revenue and costs across multiple offshore contracts
manage billing cycles, milestones, and change orders for subsea projects
support tenders with financial modelling
Compliance & Controls: Ensure tax compliance in multi-jurisdictional offshore operations
set and maintain internal controls and audit readiness
oversee insurance, asset risk, and depreciation schedules
Team Leadership: Lead the finance team, including accountants, analysts, and payroll personnel

What we offer

Part Time and Flexible Hours
Competitive salary
Pension contribution matching
Hybrid working model
Bike to work scheme
Gym membership

Parttime

Internal Control Specialist

We’re looking for an Internal Control Specialist to join our Corporate Finance a...

Location

Italy , Genoa

Salary:

Not provided

Costa Crociere S.p.A.

Expiration Date

Until further notice

Requirements

At least 3/4 years of internal or external audit experience
Strong knowledge of Sarbanes-Oxley (SOX) Section 404, COSO Framework, risk assessment practices, and Internal Controls over Financial Reporting
Advanced knowledge of Microsoft products, specifically Microsoft Excel
Strong interest in how technology and systems can support internal control effectiveness and efficiency
Strong analytical skills and experience in IPE Assessment
Excellent project management skills: proactive, responsive, taking ownership and accountability, driving processes, and meeting timelines and critical deadlines
Excellent communication skills focused on promoting openness and transparency
Focused on learning and research, welcoming feedback and others’ ideas
Fluent in English

Job Responsibility

Review existing process-based SOX documentation for completeness, including process flows assurance
Act as a technical resource for management in the implementation of their controls, providing guidance on the proper detective, preventive, and corrective controls needed
Identify risks and put in place the most efficient control mitigation processes
Work closely with process owners and internal audit to remediate deficiencies
Act as the liaison between management and internal/external audit in control-related matters
Conduct control reviews and report on the effectiveness of the organization’s policies, procedures, and resources
Increase the operating efficiency of the Company’s internal controls while ensuring compliance by management
Prepare and analyze reports on internal controls and compliance, providing valuable insights to guide our business decisions
Conduct ad-hoc analyses and create compelling presentations to showcase performance results
Maintain and enhance internal control tools, always seeking innovative ideas to improve accuracy

What we offer

Opportunity to learn about the financial processes and operations of a global company
Chance to live your ambitions by immersing yourself in an exciting and meaningful experience in the cruise industry, guided by subject matter experts
Flexibility to work remotely
Commitment to inclusion and belonging, providing equal opportunities to all

Fulltime

Interim Group Financial Controller

Interim Group Financial Controller | High Growth Professional Services Business ...

Location

United Kingdom , Nottingham

Salary:

Not provided

Harmonic Finance™ | Certified B Corp

Expiration Date

Until further notice

Requirements

Qualified Accountant (ACA, ACCA, or CIMA)
Comfortable taking responsibility for an entire finance function
A willingness to roll up sleeves and get hands on with finance
Strong knowledge of multicurrency accounting
Excellent time management skills
Excellent communication skills, both written and verbal
Attention to detail
Experience in professional services

Job Responsibility

Internal Controls
Financial Reporting
Work with the Group CFO to implement & roll out a new finance system
Work closely with tax advisors and authorities to ensure compliance
Budgeting, forecasting and scenario planning
Transactional finance (Credit control, sales & purchase ledger)
Treasury management
Review and improve financial processes and controls

Fulltime