Country Controller

Location: Madrid

Type of contract: permanent full-time

CSE Iberica

We are strengthening our CSE Iberica Controllership team and are looking for an experienced finance professional to step into the role of Country Controller. This position offers broad regional exposure strong interaction with FP&A and senior finance stakeholders and endtoend ownership of legal entities within the SouthEast Region.

Role Purpose

As Country Controller you will provide full controllership oversight for your assigned entities ensuring highquality financial reporting sound balance sheet governance and robust internal controls. You will act as a key business partner to FP&A Finance Business Partners Consolidation and Accounting teams and play an active role in audits SOX and complex accounting matters.

The role is well suited for someone looking to expand regional responsibility deepen controllership expertise and increase visibility across CSE and Carrier Finance.

Key Responsibilities

• Endtoend ownership of Balance Sheet and Income Statement for assigned legal entities

• Perform Balance Sheet flux and P&L reviews with FP&A during monthend and quarterend close

• Preparation and review of onetimer and nonstandard transactions

• Conduct entity visits accounting reviews and internal controls assessments

• Lead SOX risk assessments including business input and final signoff

• Ownership of SOX ticket closure approval matrix maintenance and system access reviews

• Perform BlackLine (ARMS) secondlayer reviews

• Support internal audits and external audits (incl. PwC control reviews)

Scope & Exposure

• Multientity portfolio within the CSE Iberica Region

• Strong interaction with regional and central finance leadership

• High visibility in topics related to financial quality controls and compliance

Experience & Profile

• Solid background in Controllership Accounting or Financial Reporting

• Strong understanding of finance processes internal controls and SOX

• Proven ability to analyze and explain Balance Sheet and P&L drivers

• Experience working with shared service or centralized accounting models

• Ability to quickly understand complex processes and interfaces

• Handson structured and detailoriented with strong stakeholder management skills

• Openness to learning new systems and operating in a transforming finance environment

Why This Role

• Opportunity to broaden regional responsibility

• Increased exposure to senior finance stakeholders

• Handson ownership of key controllership topics

• Strong platform for further development within CSE / Carrier Finance

Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability or veteran status age or any other federally protected class.

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