JOB SUMMARY:
As a Senior Specialist in Controllership, you will play a crucial role in ensuring financial integrity, compliance, and accuracy in our organization’s financial processes. This position requires a seasoned professional with a strong background in financial controls, accounting principles, and regulatory compliance. The successful candidate will be a key player in maintaining the highest standards of financial reporting and governance.
CORE RESPONSIBILITIES:
Develop, implement, and monitor robust financial control frameworks to ensure compliance with regulatory requirements and internal policies.
Conduct regular assessments of financial processes to identify and mitigate risks, ensuring the accuracy and reliability of financial information
Oversee the preparation and analysis of financial statements in accordance with GAAP and IFRS, ensuring accuracy, completeness, and timely submission.
Collaborate with cross-functional teams to gather necessary financial data and provide insights for decision-making.
Lead or participate in internal and external audits, liaising with audit teams to provide necessary documentation and explanations.
Implement audit recommendations to enhance the effectiveness of internal controls.
Identify opportunities for process enhancements within the controllership function, contributing to the implementation of best practices and efficiency improvements.
Collaborate with relevant stakeholders to streamline financial processes and systems.
QUALIFICATIONS & EXPERIENCE:
Must Have Experience:
Demonstrated expertise in financial controls, accounting practices, and regulatory compliance is essential.
In-depth knowledge of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS): Strong understanding of accounting standards to ensure accurate financial reporting.
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:
A relevant academic background is required, and professional certifications on CPA or ACCA are highly desirable.
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.
Apply via :
cellulant.bamboohr.com
