Empresa:Multinational company of the Energy Industry
Nombre Puesto:Financial Accountant and Internal Control Advisor
Ciudad:Madrid
Ref:00003D5A
Fecha Publicación:02/25/2010
Medio Prensa:
logotipo Ray Human Capital
Empresa
Multinational company of the Energy Industry.
Puesto
Within the Europe Finance Team the job holder will be accountable of the following :

Ensure Internal Controls are embedded in Europe.

Provide internal control expertise to business through Control evaluation template reviews.
Ensure technical completeness and accuracy of all aspects of the internal processes and controls.
Develop work plans for tests of operating effectiveness of key internal controls.
Assist in the design and embedding of ongoing control monitoring.
Assist CET owners with Control Evaluation Template (CET) updates when significant changes occur.
Support quarterly Due Diligence reporting process.
Balance Sheet Integrity (BSI) tracking and reporting.
Identify further opportunities for process standardization, simplification and improvement.
Ensuring continued safe operation of the control environment during periods of change.
Credit and AR in Europe.

Ensure credit procedures for Europe are consistent with Group Credit standard and provide assurance that they operate successfully.
Perform credit risk assessment for new customers consistent with credit procedures.
Regularly review credit risk ratings for existing customers.
Responsibility for monthly and quarterly reporting of AR & credit reports.
Inventory accounting for Europe.

Responsibility for monthly evaluation of inventories for Europe as per Group accounting standards and annual evaluation for Statutory accounts.
Monthly NRV evaluation of commercial product.
Cost of product calculation for Europe entities.
Responsibility to track manufacturing costs of EU plants.
Ensure inventory counts are performed periodically.
Responsibility to prepare & submit. Inventory and associated costs to monthly GFOs and Annual plan.
Variance analysis.

Responsibility for accounting and tracking freight and warehouse costs.
Perfil
This position requires 5-7 years of experience in an Accounts Department in a multinational or Audit company.
This position requires Economics or Business Administration Degree.
Sound knowledge of Internal Controls. Understanding of system controls, financial controls, process analysis and risk assessment.
Demonstrated knowledge of IFRS desired.
Strong background and understanding of Financial Statements : Profit & Loss, Balance Sheet and Cash Flow statements.
Experience in Inventory and cost accounting.
Experience in credit analysis.
Ability to deliver under tight deadlines with limited direct support.
Must possess team working, influencing, networking & interpersonal skills with the ability to work with people at all levels and across organization.
Excellent written and oral communication skills in English.
High level of energy and enthusiasm towards new challenges.
Very strong organizational skills and the ability to adapt quickly to changing circumstances.
Oferta
Challenging opportunity to join a solid multinational company.
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