RESPONSIBLE OF PERMANENT CONTROLS FOR FINANCE

DETAILS :

Role: Responsible of Permanent controls for Finance

Department: Finance

Start Date: As soon as possible

Location: Madrid

Salary: As per Kepler Cheuvreux’ s policy

KEPLER CHEUVREUX :

Kepler Cheuvreux is a leading independent European financial services company that specialises in Research, Execution, Fixed Income and Credit, Structured Solutions, Corporate Finance, and Asset Management.

The Group employs around 600 people and is present in 14 major financial centres in Europe, the US and the Middle East: Amsterdam, Brussels, Dubai (DIFC), Frankfurt, Geneva, London, Madrid, Milan, New York, Oslo, Paris, Stockholm, Vienna, and Zurich.

Group key figures:

• 1st independent European equity broker.
• +EUR1.5bn of equities traded on average daily.
• 1st Equity Research coverage in Continental Europe.
• 1st Country Broker and Research (Extel 2024).
• 14 major financial centres in Europe, US and the Middle East.
• 600 employees.
• 1,300 institutional clients

YOUR RESPONSIBILITIES:

• Perform the control plan of the Finance department i.e. based on a risk approach review of the GL balances substantiation
• Perform other Finance controls such as on treasury and taxes
• Perform controls based on audit approach methodology
• Report the summary of the controls and if required proposed recommendations to enhance the control environment
• Wrap up the controls and present them to the CFO and the senior Finance
• Support the GL administration with the validation of new accounting schemes and manage the chart of accounts for the Group
• Responsible for ESG corporate reporting & ESG rating

YOUR QUALIFICATIONS AND COMPETENCIES:

• 2 years’ experience in external audit
• Accounting degree (Certified Public Accountant) and up to date on IFRS
• Organize, rigorous, analytical, easy going person
• Strong MS Office suite skills, at ease with pivot tables, excel files
• Excellent verbal and written communication skills in English and French.

RECRUITMENT PROCESS:

Between 2 and 3 rounds of interviews: both fit and technical questions You will need a flexible and creative approach in order to flourish in our international environment and succeed with our diverse client base. If you possess these qualities and would like to be part of Kepler Cheuvreux’s story, then come and join us!

Please note that Kepler Cheuvreux promotes equal opportunity. All applications will be given due consideration.