JOB SUMMARY:
As the Manager, Controllership, you will play a pivotal role in ensuring the financial integrity and compliance of the organization. This position requires a seasoned professional with a strong background in financial management, accounting principles, and regulatory compliance. You will be responsible for overseeing the day-to-day operations of the controllership function, providing strategic financial guidance, and ensuring accurate and timely financial reporting.
CORE RESPONSIBILITIES:
Lead the preparation of accurate and timely financial statements in compliance with generally accepted accounting principles (GAAP) and relevant regulatory requirements.
Ensure the integrity and accuracy of financial data by implementing robust internal controls and conducting regular audits.
Stay abreast of changes in accounting standards, tax regulations, and other relevant laws to ensure the organization’s compliance.
Collaborate with external auditors and regulatory bodies, managing audits and inquiries efficiently.
Work closely with other departments to develop and manage the annual budget, providing financial insights and recommendations.
Monitor and analyze financial performance against budget, identifying variances and proposing corrective actions.
Conduct in-depth financial analysis to support strategic decision-making, including profitability analysis, cost management, and investment appraisal.
Provide insightful financial reports to senior management, highlighting key trends and areas for improvement.
Identify opportunities for process improvement within the controllership function, implementing best practices to enhance efficiency and accuracy.
Develop and maintain standardized accounting policies and procedures.
QUALIFICATIONS & EXPERIENCE:
Must Have Experience:
Strong knowledge of GAAP, IFRS, and other relevant accounting standards.
Experience in managing and leading a team of finance professionals.
Excellent analytical and problem-solving skills, with a keen attention to detail.
Exceptional communication and interpersonal skills, with the ability to present complex financial information to non-finance stakeholders.
Proficient in financial software and ERP systems.
Experience that will count in your favor:
Proven track record in successfully managing and supporting audits enhances the candidate’s profile.
Familiarity with complex financial structures and operations in a global context is advantageous.
Nice To Have Experience:
Involvement in projects related to enhancing financial processes or implementing new financial systems is a plus.
Willingness and ability to share knowledge and contribute to the professional development of the team.
Qualifications:
Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent professional certification preferred.
Proven experience 8 years in a senior financial management role, with a focus on controllership and financial reporting.
Skills:
Mastery of tools such as Excel, SAP, or other ERP systems is necessary.
Ability to analyze complex financial data and provide insights for decision-making.
Effective communication with cross-functional teams and external stakeholders.
Personal attributes:
Strategic thinker with the ability to see the big picture.
Results-driven and able to work effectively in a fast-paced environment.
Adaptable and proactive in addressing challenges.
High level of integrity and ethical standards.
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