Senior Group Financial Controller Job at SDG (Barcelona)

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

Senior Analyst - Financial Data Systems and Control

The Financial Data Systems and Controls Governance team in Hershey is responsibl...

Location

India , Mumbai

Salary:

Not provided

The Hershey Company

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
CPA or Chartered Accountant certification preferred
3-5 years experience in a SOX compliant environment
Must be highly principled and of the highest moral and ethical standards
Excellent verbal and written communication skills
Exposure to ERP accounting and finance systems such as SAP preferred
Demonstrates professional judgment and high standards for quality and attention to detail
Demonstrates intellectual curiosity and a desire to stay abreast of changing business technologies and trends
Forward thinking and able to partner and advance controls strategy along with changes to the business
Solid critical thinking and issue resolution skills

Job Responsibility

Perform monthly procedures to provide system support for close and consolidation of ERP systems that consolidate into Group Reporting, with particular focus on financial systems outside of the core SAP S4 Hana environment
Support initiatives to increase automation in processes that support month end close, including initiatives to accelerate month end close by elimination of manual processes and journal entries
Support process mapping exercises to identify enhancements to system capabilities, processes and internal controls
Partner with Hershey controllership team and IT organization to support finance related enhancements in our ERP and financial systems, including procedures to support the FDS team in prioritizing new initiatives, testing enhancements and supporting communication channels
Partner with transformation-oriented teams within Hershey to understand the financial impact of other transformational initiatives and deliver Financial Data Systems support where appropriate
Partner with Internal Control teams to ensure governance and controls over data, reports, system controls and reporting processes in areas of transformation
Partner with Internal Controls, business process and IT control teams to assess and implement controls in areas of transformation
Assess capabilities and support initiatives to deliver real-time and continuous control through partnership with the Internal Controls Governance team, controllership and IT organizations
Support initiatives to centralize controls through use of technology. Develop FDS solutions to bring control operation into on-system tools that leverage workflow technology, automated process, etc
Execute internal controls where appropriate

Financial Controller

voestalpine Turnout Technology UK Limited is seeking a highly skilled and motiva...

Location

United Kingdom , Edinburgh or Doncaster

Salary:

Not provided

voestalpine

Expiration Date

Until further notice

Requirements

Minimum Level 3 ACA qualification, ideally Level 4 ACA qualified
Proven working experience as a Financial Controller
5+ years of overall combined accounting and finance experience
Advanced degree in Accounting
Strong knowledge of accounting principles, financial regulations, and reporting standards
Proficiency in financial software and ERP systems
Excellent analytical, problem-solving, and decision-making skills
Strong leadership and team management abilities
Effective communication and interpersonal skills
Chartered Accountant and audit experience

Job Responsibility

Prepare and review monthly, quarterly, and annual financial statements for the group of companies
Oversight/Owner of the production of the Management Accounts and KPI’s and achieving deadlines
Provide strategic financial guidance to senior management and stakeholders
Present and explain variances to the Finance Director and SMT heads of department
Challenge Heads of Department on and around their financial performance
Support in the preparation of annual accounts
Oversight/Owner of weekly reporting and dashboards
Oversight/Owner of Month and Year End routines
Reporting financial information to External Stakeholders
Monitor and analyse financial performance, identifying areas for improvement and cost-saving opportunities

Fulltime

Director, Business Risk Senior Group Manager

Individuals in Cross Disciplinary Controls are responsible for multiple activiti...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

15+ years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
Ability to identify, measure, and manage key risks and controls
In depth understanding of Citi's businesses and functions and their risk profiles
Deep understanding of compliance laws, rules, regulations, and best practices
Deep understanding of Citi's Policies, Standards, and Procedures
Bachelor's/University degree, Master's degree preferred
Excellent command in Microsoft Office suite, particularly Excel, PowerPoint, and Word

Job Responsibility

Manages large, potentially diverse teams of managers and/or senior professionals
Manage an innovative environment of diverse teams to encourage development of robust control programs
Evaluate the effectiveness of existing controls and implement necessary changes
Drive and manage controls enhancements focused on increasing efficiency and reducing risk
Oversee the execution of Enterprise Risk Management Framework
Review the MCA program including attestation, quality oversight, and reporting
Facilitate coordination and comprehensive management of issues with key stakeholders
Lead development of standard and risk controls reporting
Oversee operations of Citi's governance committees

Fulltime

Business Risk Senior Group Manager

Individuals in Cross Disciplinary Controls are responsible for multiple activiti...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

15+ years of experience in operational risk management
compliance
audit
or other control-related functions in the financial services industry
ability to identify
measure
and manage key risks and controls
demonstrate sound business judgment
ability to see the big pictures with high attention to critical details
develop and implement strategy and process improvement initiatives

Job Responsibility

Manages large
potentially diverse teams of managers and/or senior professionals by providing leadership and direction through managers
manage an innovative environment of diverse teams to encourage the development and implementation of robust control programs and strategies
make critical decisions that are guided by functional objectives
evaluate the effectiveness of existing controls
identifying areas for improvement
and implementing necessary changes
drive and manage controls enhancements focused on increasing efficiency and reducing risk
oversee the execution of Enterprise Risk Management Framework and adherence with Risk Mgmt. / Compliance Policies
review the MCA program

Fulltime

EMEA Equities Valuation Control Group Manager

The EMEA Equities Valuation Control Group Manager role at Citi involves supervis...

Location

United Kingdom , London

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Experience in a valuation, risk or product control related discipline
Strong understanding of current global accounting and regulatory developments pertaining to valuation of financial instruments
Ability to understand complex concepts and effectively challenge peers in Finance, Risk and the Business
Strong communication skills, both written and oral
Ability to manage time and work priorities efficiently and effectively
Ability to perform within a time pressurised environment
Understanding how to design and maintain a robust control framework
Understanding of cash and derivative valuation methodologies in at least one Asset class
Hands-on experience of implementing new or enhancing existing valuation methodologies
Working with other stakeholders in driving change

Job Responsibility

Responsibility for all aspects of valuation control of the business, including validation of market data inputs, reporting and analysis
Producing and implementing methodologies/procedures for valuation adjustments and price testing across the business, with particular attention to the design of controls
Ensuring timely remediation of regulatory matters requiring attention, audit findings and associated reporting demands associated with the area of responsibility
Development of appropriate controls to effectively ensure compliance with Policies and Standards pertaining to Valuation Control
Acting as first point of escalation with regards to any discrepancies and price variance breaches
Identifying pricing issues, valuation parameters or instrument types that may require particular attention with critical analysis of the valuation issues involved
Take a leading role in global, cross-functional projects
Leadership and accountability for parts of EMEA Equities Valuations
Acting as a business partner to the Business, Risk, Compliance and Finance
Managing/developing offshore team.

What we offer

Generous holiday allowance starting at 27 days plus bank holidays
increasing with tenure
A discretional annual performance related bonus
Private medical insurance packages to suit your personal circumstances
Employee Assistance Programme
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources.

Fulltime

Senior Group Accountant

Excellent opportunity to join our Group Financial Reporting Team as Senior Group...

Location

United Kingdom , Cardiff

Salary:

Not provided

Admiral Group Plc

Expiration Date

Until further notice

Requirements

Several years post-qualified in a recognised accounting qualification (e.g., ACA, ACCA)
Ideally, experience of IFRS 9 (or relevant other regulatory) investment accounting processes
Demonstrated ability to support and enhance financial processes and controls, including identifying opportunities for improvement, and driving implementation providing actionable insights, and maintaining clear and accurate process documentation
Experience of working with and driving improvements in reporting systems, including managing and maintaining standing data
Able to interpret accounting standards and regulatory requirements, and present impact assessments to senior management
Proactive and self-motivated, with a collaborative mindset and a “can-do” attitude
Excellent interpersonal skills and the ability to build strong working relationships including communicating insights effectively to senior stakeholders
Strong organisational skills, with the ability to manage multiple priorities and deliverables
Advanced Excel skills and strong analytical capabilities

Job Responsibility

Investment Accounting: Work closely with the cash and investment management and accounting teams across the group to ensure a smooth, efficient and well controlled reporting process, with appropriate oversight to ensure accurate, compliant and transparent management information
Financial Statements: Draft/review financial statement notes for inclusion in the Group’s annual report, ensuring accuracy and compliance with IFRS
Process & Control Improvements: Drive enhancements in reporting processes and documentation, with a particular focus on strengthening controls
Entity-Level Reporting: Coordinate and review group submissions for specific Group entities, ensuring timely submissions and resolving accounting queries in line with the Group timetable
Analytical Review: Perform regular reviews of financial data across the Group to identify trends and support the production of high-quality management information for internal boards, committees, and external stakeholders
Group Consolidation: Support the Group consolidation process, including preparation of consolidation journals
Audit Liaison: Build strong working relationships with external auditors, managing key deliverables and facilitating smooth communication across business areas
Stakeholder Collaboration: Work closely with colleagues across Finance, Investments, Risk, and other Group functions to ensure alignment and shared understanding
Ad-Hoc Support: Provide flexible support to Group and UK Finance teams as needed, contributing to wider team goals

What we offer

33 days holiday (including bank holidays) when they join us, increasing the longer you stay with us, up to a maximum of 38 days (including bank holidays)
Option to buy or sell up to an additional five days of annual leave
Eligible for up to £3,600 of free shares each year after one year of service
Financial & Mortgage Advice
24-Hour Ecare
Cycle to Work Scheme
Flexible Working
Simply Health
Private Health Cover
Critical Illness Cover

Fulltime

Finance Risk and Control Group Manager

The Global Finance Control Testing Team is responsible for the testing of contro...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years relevant experience, 5+ years in Risk & Controls roles, 5+ years of direct management experience preferred
Hands on experience in the Finance function in a Global Bank would be a plus
Good understanding of Financial Services products and services
Subject matter expert on controls design, execution and/or control testing
Expert-level understanding of MCA (Managers Control Assessment) frameworks and processes
Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint
Effective communication, written and presentation skills
Outstanding people and relationship management skills with the ability to influence others and foster a sense of collaboration
Independent thinker and able to perform a credible challenge of businesses/functions
Ability to work effectively on virtual teams, including across different geographies and time zones preferred

Job Responsibility

Supports the Controls Testing Utility by assessing control design, designing control testing tools, developing control testing procedures, ensuring control testing transitions, dispositioning exceptions, and developing insights for all controls within the Finance organization
Carries key responsibility for Control Design Assessment (CDA) by resolving escalations, defining the work plan, and designing the quality review process
Performs decision-making of control testing design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions
Maintains resource forecast for own team as well as forecasting for successful controls testing transition and Central Execution training
Prepares reporting on control testing results for Operational Risk Forums (ORF) and senior meetings as needed and works with each respective team for socialization
Develops and drives quality-checking routines to ensure compliance with all relevant policies, operating guides, and owned control testing
Supports team members on topics ranging from testing design and execution to performance management and control testing platforms basics
Helps driving continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing
Maintains relationships and drives accountability with partners and stakeholders to drive control testing's success in support of the business's strategy
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

Fulltime

Senior Group Financial Controller

SDG

Location:
Spain , Barcelona

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
April 24, 2026

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