Financial Controls & Processes Manager

ROADIS Madrid, Community of Madrid, Spain

Employment type: Full time

Department: Control & Administration

Be among the first 25 applicants. 4 days ago.

About the role

Financial Controls & Processes Manager HQ Madrid. The role will lead the Group’s internal control framework (ICOFR) and the global Procure-to-Pay (P2P) procedure from the corporate center. This role will drive process optimization, automation, compliance across finance, support sustainability reporting, and ensure the quality and regulatory compliance of the Group’s annual accounts. The position offers the opportunity to shape best practices and deliver value in a dynamic international environment.

Key responsibilities

• Lead the design, implementation, and monitoring of the ICOFR system at group level, ensuring robust internal controls, up-to-date documentation, and effective remediation.
• Oversee the global purchasing (P2P) procedure: define ...