Sr Mgr, Regional Controller IBAME (M​/F

Puesto: Sr Mgr, Regional Controller IBAME (M/F)
Date Posted:  
Country:  Spain

Location:

Golfo De Salónica 73, 28033 MADRID, Spain
We're looking for an experienced  Sr Mgr, Regional Controller IBAME (M/F)  to drive financial integrity, governance, and internal control excellence across the Operating Unit. This role will be responsible for leading SOX compliance, audit readiness and risk management while partnering closely with Finance and Business leaders to strengthen the control environment and support business objectives.
FUNCTIONS   Ensure compliance with company policies and strengthen the control environment through process improvements, standardization, and effective governance.
Own the SOX framework for the Operating Area, including scoping, risk assessment, testing, self-assessments (ACAs), 302 certification, and issue remediation tracking and validation.
Lead the execution of the internal audit plan across branches and subsidiaries, coordinating with Internal Audit and local teams to ensure audit readiness.
Support and participate in ethics investigations with financial or control implications.
Ensure financial integrity, including balance sheet review, US GAAP compliance, quality and timeliness of account reconciliations, and review of one-timers and policy deviations; including review of significant accounting judgements and risks (e.g. major contracts reviews).
Own the quarterly representation letter process, including litigation assessment.
Support statutory, group, and internal audits, including complex accounting areas and approval of Statutory-to-GAAP (S2G) analysis.
Represent Controls in oversight of major contract review.
Strengthen governance processes, including approval matrices, segregation of duties (SGD), user access reviews (UAR), and workflow controls.
Manage intercompany dispute resolution and ensure timely responses to regional (EMEA) and global requirements.
Partner with Finance and Business leaders, participating in governance forums and acting as a key control’s advisor.
Build and maintain strong relationships with cross-functional teams, including outsourced service providers (e.g., Genpact).
Provide technical accounting and controls leadership, including policy development, white papers, and support for complex or non-routine transactions.
Lead, coach, and develop the controls team to support audit readiness and professional growth.
Ability to travel approximately 10% of the time.
Skills and experience   Economics or Business master degree required, MBA or Master of Accounting preferred
Full professional proficiency in English. French and/or Arabic is desirable.
Strong knowledge of US GAAP
Strong background in auditing, financial control, accounting, analysis and reporting
Minimum 8-10 years of total accounting/finance professional experience.
Pace, autonomy, strong organization and interpersonal skills to work collaboratively
If you live in a city, chances are we will give you a lift or play a role in keeping you moving every day.
Otis is the world’s leading elevator and escalator manufacturing, installation, and service company. We move 2.4 billion people every day and maintain approximately 2.4 million customer units worldwide, the industry's largest Service portfolio.
You may recognize our products in some of the world’s most famous landmarks including the Eiffel Tower, Empire State Building, Burj Khalifa and the Petronas Twin Towers! We are 72,000 people strong, including engineers, digital technology experts, sales, and functional specialists, as well as factory and field technicians, all committed to meeting the diverse needs of our customers and passengers in more than 200 countries and territories worldwide.

We are proud to be a diverse, global team with a proven legacy of innovation that continues to be the bedrock of a fast-moving, high-performance company.
When you join Otis, you become part of an innovative global industry leader with a resilient business model. You’ll belong to a diverse, trusted, and caring community where your contributions, and the skills and capabilities you’ll gain working alongside the best and brightest, keep us connected and on the cutting edge.
We provide opportunities, training, and…