Global Accounting Processes & Internal Control Manager

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profile Job Location:

Madrid - Spain

profile Monthly Salary: EUR 2 - 3
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

We are looking for a highly motivated Global Manager of Accounting Processes and Internal Controlwith proven experience working inSOX-compliant environments. This role is key to ensuring consistency efficiency and compliance of Fevers financial reporting and control framework across the globe.
As part of the global Finance team you will be responsible for designing implementing and monitoring accounting processes and internal controls across all entities. You will report directly to the Accounting Director and collaborate with regional finance teams auditors and cross-functional stakeholders to strengthen the control environment and optimize accounting operations worldwide.

About the Role:

  • Design standardize and continuously improve global accounting processes to ensure scalability and efficiency.
  • Implement and monitor a robust internal control framework aligned withSOX requirementsand best practices.
  • Support external and internal audits ensuring timely responses and proper remediation of findings.
  • Partner with local and global teams to harmonize practices promote compliance and drive operational excellence.
  • Contribute to automation and optimization initiatives across ERP systems (Navision or similar experience is a plus).
  • Assess risks identify control gaps and propose corrective measures to mitigate financial and operational risks.
  • Participate in ad-hoc projects related to financial transformation compliance and process improvement.

About You:

  • Experience working inSOX-regulated environments(mandatory).
  • Knowledge ofUS GAAPis a plus but not a strict requirement.
  • Fluent in English (professional working proficiency). Spanish or other languages are a plus.
  • Masters degree in Accounting Finance or related field.
  • 23 years of experience in a Big Four firm plus at least 1 year in a managerial or internal control-related role.
  • Strong analytical and process-oriented mindset with the ability to implement scalable solutions.
  • Proficiency in Excel and experience with ERP systems (Navision or similar).
  • Excellent organizational and leadership skills with the ability to collaborate effectively across global teams.
  • Cultural fit with Fever: entrepreneurial ambitious resilient and solutions-driven.

What We Offer

  • The opportunity to play a central role in shaping Fevers global accounting processes and internal control framework.
  • A diverse multicultural and fast-paced workplace.
  • A culture that values humility continuous learning and adaptability.
  • Flexibility: this role is based at Fevers HQ inMadrid with relocation support if required.

Benefits & Perks:

  • Attractive compensation package consisting of base salary and the potential to earn a significant bonus for top performance.
  • Opportunity to have a real impact in a high-growth global category leader
  • 40% discount on all Fever events and experiences
  • Work in a location in the heart of Madrid with possible travel across our markets
  • Home office friendly
  • Responsibility from day one and professional and personal growth
  • Great work environment with a young international team of talented people to work with!
  • Health insurance and other benefits such as Flexible remuneration with a 100% tax exemption through Cobee.
  • English Lessons and Gympass
  • Possibility to receive in advance part of your salary by Payflow
  • We have free snacks drinks and fruit at the office!

Required Experience:

Manager

We are looking for a highly motivated Global Manager of Accounting Processes and Internal Controlwith proven experience working inSOX-compliant environments. This role is key to ensuring consistency efficiency and compliance of Fevers financial reporting and control framework across the globe.As par...
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