Senior Administration, Accounting and Internal Control Manager

• University education: ADE, Economics, Accounting and Finance or equivalent. Postgraduate training in auditing, taxation and/or management control will be valued.

• Previous experience: minimum 5 years in administration and accounting, with at least 3 years coordinating teams or processes. Demonstrable experience in an industrial company, external audit, or both.

• Technical knowledge: monthly closing, PGC/IFRS, operational taxation, audit, fixed assets, grants, inventory, debt, reconciliations, and internal control.

• Systems: preferably knowledge of the SAP environment and Microsoft 365. Experience in treasury, reporting, and automation tools will be valued.

• Competencies: rigor, organization, autonomy, and solid accounting judgment. Ability to lead teams, establish priorities, meet deadlines, and collaborate with different areas of the company.

• Languages: Spanish and English sufficient to work with documentation, audits, and international operations.

• Location and availability: position located in Barcelona, with availability for occasional travel to Rosselló and other Group locations.

Are you passionate about finance and looking for a professional challenge?
Join our team!

We are looking for a Senior Administration, Accounting and Internal Control Manager to lead the administrative and accounting processes at Alier. Under the supervision of the CFO, your mission will be to guarantee a reliable and timely monthly closing, ensure the quality of the balance sheet and the preparation of audits, and strengthen the organization's internal control.

• Accounting management and balance sheet quality

  • Plan and coordinate the monthly closing, defining deadlines, responsibilities, and priorities.

  • Supervise inventory, fixed assets, work in progress, grants, debt, provisions, accruals, intra-group operations, and monthly taxes.

  • Guarantee the correct performance of reconciliations and accounting adjustments.

  • Participate in the execution and documentation of the balance sheet strategy agreed upon with the CFO.

• Taxation and audit

  • Technically direct operational taxation, in coordination with tax advisors.

  • Coordinate the preparation of the financial audit and attend to the requirements of the auditors.

  • Ensure the availability of documentation and evidence, and follow up on identified adjustments.

• Internal control and continuous improvement

  • Implement and verify procedures, internal controls, and authorization circuits.

  • Ensure the segregation of duties, the traceability of operations, and the coverage of critical tasks.

  • Safeguard data quality in SAP Business One and drive automations that reduce manual tasks and improve efficiency.

• Team coordination and cross-functional collaboration

  • Technically direct the administrative-financial team: accounting, suppliers, invoicing, credit and collections, and treasury support.

  • Assign priorities and supervise compliance with deadlines and procedures.

  • Coordinate economic-financial information regarding investments, grants, industrial projects, and subsidiaries, in collaboration with the involved areas.