Lead new legal entities or branches set up and drive controllership policy standardization for those entities/branches, meeting GAAP requirements and ready for the future standalone
Establish standard operating procedures (SOPs) for operational and transactional processes and ensure appropriate Internal Controls are in place, in line with local statutory laws, and Sarbanes-Oxley 404 requirements
Support the design of future controllership organization structure including future GOF / BPO service model - Coordinate communication with business, functions and regional teams on project requirements and impact
Define in partnership with Digital Technology team future IT systems landscape - Coordinate & drive key decisions required to support future operating and IT systems model - Functional lead for implementation of future IT systems for existing and new entities
Coordinate across the and Global Ops horizontal teams to define and establish W2W processes
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.