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 end‑to‑end ownership of legal entities within the South‑East Region.
Role Purpose
As Country Controller, you will provide full controllership oversight for your assigned entities, ensuring high‑quality 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
End‑to‑end ownership of Balance Sheet and Income Statement for assigned legal entities
Perform Balance Sheet flux and P&L reviews with FP&A during month‑end and quarter‑end close
Preparation and review of one‑timer and non‑standard transactions
Conduct entity visits, accounting reviews, and internal controls assessments
Lead SOX risk assessments, including business input and final sign‑off
Ownership of SOX ticket closure, approval matrix maintenance, and system access reviews
Perform BlackLine (ARMS) second‑layer reviews
Support internal audits and external audits (incl. PwC control reviews)
Scope & Exposure
Multi‑entity 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
Hands‑on, structured, and detail‑oriented, 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
Hands‑on 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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Carrier is a global leader in intelligent climate and energy solutions, pioneering sustainable innovations in climate technologies. Founded by Willis Carrier, the inventor of modern air conditioning, we have been shaping industries and enhancing lives for more than a century. With approximately 48,000 employees across 160 countries and more than 35 trusted brands, Carrier serves customers through four business segments: Climate Solutions Americas, Climate Solutions Europe, Climate Solutions Asia Pacific, Middle East & Africa and Climate Solutions Transportation. Our solutions enable healthier, more efficient and more sustainable environments in homes and buildings, and help ensure the safe transportation of food, medicine and vaccines. Grounded in our purpose—we continue to lead through relentless innovation and a deep commitment to customer success, delivering cutting-edge solutions that bring comfort, safety and sustainability to life. Carrier. For the World We Share.
