Market Operational Controller
Posted on :
29-05-2024
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Job Description
- Manage local controllership function and lead the local Operational Controlling team; provide financial oversight on the local business
- Ensure compliance with all relevant laws regulations and accounting standards
- Ensure adequate performance and reporting on the following:
- USGAAP accounting/closing accruals and account reconciliations
- Financial closing and consolidation
- Procuretopay functions (invoice & payment processing T&E etc)
- Intercompany transactions and reconciliations
- Ensure compliance with all relevant global regional or local policies procedures and guidelines
- Drive change locally with regard to standardization and simplification initiatives as governed by the Global or Regional COE core teams or by Finance leadership
- Produce monthly closing dashboard and quarterly and yearend reporting packs in accordance with corporate requirements for the local market
- Act as the principal custodian of the internal controls and SOX documentation and ensure effective control environment through active coordination with the Group Controller and the Global and Regional COE core teams
- Act as the main point of contact for all local internal audit and compliance review assignments including any SOX or distributed audits
- Maintain the local statutory accounts and ensure ongoing compliance to local regulation for the local legal entities
- Manage the statutory and tax accounting and audit processes and act as the single point of contact for external auditors and/or tax and statutory authorities or consultants
- Provide leadership locally as a member of the board with signature authority and directorship accountability for all local legal entities
Employment Type
Full Time
Company Industry
Key Skills
- Microsoft Access
- SQL
- Analysis Skills
- Microsoft Powerpoint
- Securities Law
- Data Mining
- Investment Banking
- Market Research
- Microsoft Excel
- Visual Basic
- Bloomberg
- Data Analysis Skills
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