Country Controller Resume Samples

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L Krajcik

Lucinda

Krajcik

61165 Graham Tunnel

New York

+1 (555) 188 3508

61165 Graham Tunnel

New York

Phone

p +1 (555) 188 3508

Experience Experience

Los Angeles, CA

Country Controller

Los Angeles, CA

Skiles Inc

Los Angeles, CA

Country Controller

Providing assistance to Regional Management on due diligence reviews
Assist in collating data and for and creation of, Performance Reviews and Ad-hoc decks
Be a business partner to the Mexico General Manager and General Manager Latin America on commercial matters
Ensuring that all reconciliations are completed in a timely fashion and provide sign-off on the work done
Acting as a business partner and provide quality financial leadership and analytical support to the local management
Manage adhoc requests from Departments/ Region for information and coordinate with them regarding resolution of any reporting issues
Preparation of current and deferred tax workings

Los Angeles, CA

Kantar Country Controller

Los Angeles, CA

Hauck and Sons

Los Angeles, CA

Kantar Country Controller

Track-record of managing and motivating a team
Track record of working with regulatory bodies and managing statutory and regulatory compliance
Preparation of Corporate Social Responsibility reporting pack
Track record of working in uncertain and ambiguous situations
Demonstrated expertise in financial management and accounting
Oversee the preparation of draft periodic budgets, capital plans and forecasts working closely with the Finance Business Partner
Responsible for responding on relevant ad hoc queries, e.g. insurance renewal questionnaires, new hire or severance templates

present

Dallas, TX

Country Controller Germany

Dallas, TX

Schneider-Doyle

present

Dallas, TX

Country Controller Germany

present

Identify opportunities for improvement of business processes for administration and accounting controls
Manage, motivate and train staff to assure effective execution of responsibilities and coordination between job functions
Design, develop, communicate, and implement these changes into the business processes
Establishment of internal controls and procedures
Maintain a high standard of housekeeping in the work area and department
Liaise with Corporate Tax, Corporate Legal and Operations in optimizing the legal entity structure
Preparation monthly and quarterly reporting packages under US GAAP

Education Education

Bachelor’s Degree in Finance

Florida International University

Bachelor’s Degree in Finance

Skills Skills

Quick study - should be able to rapidly absorb information and come out with solutions
Accounting and financial reporting knowledge – Knowledge of US GAAP added advantage
Communication skills including excellent verbal, written and interpersonal skills
Good organizational and multi-tasking skills
Ability to dialogue and engage commercial teams to help understand, guide and execute contractual conditions with respect to finance, accounting, and tax
Good communication skills in English (written and verbal)
Ability to Liaise with multiple stakeholders; proactive approach to fulfilments
Excellent analytical skills
Ability to question and challenge the existing processes, with a view to creating reporting efficiencies and improvements
Proficient in Ms Excel, Ms Access, Ms Word and Power Point

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South African Country Controller Resume Examples & Samples

Managing a team of 13 whom have the responsibilities of US Reporting, IFRS Reporting, Regulatory Return and Balance Sheet Control
Ensuring that accounting is in compliance with U.S. and IFRS principles and regulatory accounting guidelines and is completed and reported in a timely and accurate manner; Responsible for compliance with local tax reporting requirements
Proactively manage the controls around financial processes and reporting in line with the Managers Control Assessments, adjusting MCA to ensure all risks are identified and controls are well designed and operated
Ensuring that appropriate internal and statutory audits and examinations are conducted successfully, as well as ensuring that the tracking of corrective actions for internal, Managers Control Assessments (“MCAs”) and external audits are diligently performed
Develop a working relationship with the regulators and statutory auditors, anticipating and informing the SA CFO and CCO of significant regulatory developments and helping to create and implement strategies to bring about desired changes
Advise the SA CFO & CCO and other managers of the financial and regulatory ramifications of any ethical and business practice concerns raised within the country/ Cluster
Provide insightful analysis on the performance of the legal entities and assist in the process of driving the financial performance of the franchise
Involvement with major issues in the various businesses in the country that could give rise to regulatory concerns or franchise risks
Chairing the Legal Entity Management Committee, managing and complying with CITI’s Legal Entity Management Policy (“LEMP”) and advising the SA CFO & CCO of regulatory developments that affect the business activity that Citi conducts in the country
Identifying other opportunities for engineering and creation of further efficiencies as part of the best in the class Finance project working closely with the SSA Cluster Controller
Actively participating in the following franchise or country related committees: Country Coordinating Committee (CCC), Business Risk, Compliance and Control Committee (BRCC), Asset and Liability Committee (ALCO), Local Regulator Reporting Governance Committee (LRRGC), Account Review Committee (ARC)
10 years post- qualification experience working for an internationally reputed bank’s Finance Department
Good knowledge of all Corporate and Institutional Banking Product sets
Ideally have experience in Financial Control, Regulatory reporting, developing and maintaining control frameworks, with a knowledge of Product Control and FP&A
Typically Qualified accountant – Chartered Accountant or equivalent with significant post qualification experience
Bachelors degree or equivalent desirable
Strong Regulatory and Financial Control Skills needed
Strong management skills
Proven Control focus

Country Controller Resume Examples & Samples

Execute Month-end Closing processes including but not limited to (i) Monthly Condicable Filing (ii) Quarterly Memocable Filing (iii) Various Submissions including Cash Flow, FC2, CER, BE-185, Quarterly and Annual Tax Packages
Review of reports relating to institutional reporting
Carry out Finance-Related control activities including ownership of the Balance Sheet Substantiation Project
Manage Intercompany Transfer Pricing/Cash Settlements/ICSAs and Related Processes.Review Accounting Flows in New and existing Products; Assist in transactional accounting where needed
Assist in collating data and for and creation of, Performance Reviews and Ad-hoc decks
Manage and implement mandated regional projects/assignments e.g. GOT, RUBY, RRAI etc
Preparation of current and deferred tax workings
Analyze Balance Sheet / P&L movements in a month through review of variance analysis of GL accounts
Conduct monthly Balance Sheet Committee Meetings
Assist Country Tax Council in preparation of annual income tax return
Review of quarterly deferred and tax packages
Manage adhoc requests from Departments/ Region for information and coordinate with them regarding resolution of any reporting issues
Communication skills including excellent verbal, written and interpersonal skills
Well developed problem solving / analytical skills
Proficient in Ms Excel, Ms Access, Ms Word and Power Point
Good organizational and multi-tasking skills
Ability to Liaise with multiple stakeholders; proactive approach to fulfilments
CA qualified from a Big 4 audit firm preferred
Accounting and financial reporting knowledge – Knowledge of US GAAP added advantage
5 years’ experience (post qualification) preferably in Banking sector
Execution focused - Results oriented with a "can do" attitude
Quick study - should be able to rapidly absorb information and come out with solutions

Country Controller Resume Examples & Samples

Execute Month-end Closing processes including but not limited to (i) Monthly Conducible Filing (ii) Quarterly Memo cable Filing (iii) Various Submissions including Cash Flow, FC2, CER, BE-185, Quarterly and Annual Tax Packages
Manage Intercompany Transfer Pricing/Cash Settlements/ICSAs and Related Processes. Review Accounting Flows in New and existing Products; Assist in transactional accounting where needed
Manage ad hoc requests from Departments/ Region for information and coordinate with them regarding resolution of any reporting issues
Ability to Liaise with multiple stakeholders; proactive approach to fulfillments

Country Controller Switzerland Resume Examples & Samples

Financial reporting in US GAAP: Ensure timely and accurate completion of the monthly close for the country(ies); Accurate and timely completion of the close schedules for submission to the US; Preperation and posting of all accounting journals (Accruals /Commissions/Prepayments etc)
Review of results pre-close (vs Plan /Trend analysis etc) to ensure that the accounts are accurate. Other close reporting as required
Monthly preparation of all balance sheet reconciliations to ensure that all accounts are adequately reconciled and that all aged items are resolved in a timely manner (30 days)
Preparation of bank reconciliations and ensuring that there are no aged items over 30 days on the bank rec’s
Quarterly completion of Sarbanes Oxley requirements and reporting of results to the US; Timely completion of quarterly checklist as required by Internal Audit and monitoring of local adherence
Responsible for accurate and Timely submission of VAT and other regulatory returns
Accurate preparation and timely submission of all statutory reporting and filings. Liaise with auditors and tax accountants to ensure clean audit report and no issues with tax reporting. Managing the audit process
Reporting as required
Accounting for Payroll as relevant
Fluency in German and English is a key requirement
Fully or part-qualified qualified accountant in relevant GAAP (post graduate +) ie ACA for UK
Multiple business cycles/related work experience in industry, preferably in the retail sector

Country Controller Resume Examples & Samples

Establish and maintain internal controls over financial reporting, including documented processes and systems incorporating controls to produce accurate financial data and provide for the safeguarding of assets
Monitor controls, including procedures to verify that controls are in place and functioning, follow-up and corrective action on control findings. Comply with MCA requirements and process
Continuous re-engineering and process improvements through the introduction of process changes and technology. Work closely with Cluster teams to support LATAM Controller's projects, aligned with the "Four Pillars of Finance", the global Citi goals and objectives of Citi Finance using standard data, processes and platforms
Ensure uncompromised integrity of financial results
Work closely with Corporate Reporting to support external SEC reporting requirements and ad hoc requests
Ensure comprehensive oversight of general ledger account reconciliations and monitoring processes
BA, Masters preferred
Experience in an accounting and regulatory banking or as finance in a regulated industry an asset
Excellent interpersonal and communication skills. Ability to liaise with partners and business stakeholders
Strong aptitude for technology

Country Controller / Kontroler Finasowy Resume Examples & Samples

Ensuring compliance with HP's financial policies and local legal accounting regulations
Preparation of the annual set of statutory financial statements and applicable notes in accordance with Portuguese GAAP
Preparation of monthly/quarterly statutory balance sheet reviews and quarterly profit and loss analytical review, including conversion from management GAAP to Country GAAP
Supervision of ongoing statutory/tax reviews and dealing with internal
& external auditors
Cooperate and supervise tax information prepared by tax teams and designated consultants to complete tax returns
Liaison with local government agencies when needed
Cooperation with third party external providers for all matters requiring external consultancy and support (e.g. actuaries)
Playing a key role in closing HP Portugal books on a monthly, quarterly and annual basis
Active involvement in local process improvement projects and new system implementations/rollouts as well as merger/acquisition activity
First level university degree with a focus in business or economics; advanced degree or accounting certification (e.g., Certified Public Accountant (CPA), fully qualified and accredited Portuguese Chartered Accountant (TOC) strongly preferred)
Typically 5+ year experience external audit (big four audit firm) or chief accountant position
Typically 8+ years of experience as a financial analyst
Typically experienced in a variety of finance functions
Perfect Portuguese and excellent English language skills (oral and written)
Excellent understanding of accounting principles and financial analysis
Strong, proven knowledge of tax Portuguese rules (Direct taxes, VAT, payroll taxes, other taxes)
Superior business application skills (e.g., Microsoft Excel)
Strong initiative and independence
Excellent communication skills and superior teamwork skills and ability to influence multiple organizations: business centers, country controllership, tax, treasury organization

Kantar Country Controller Resume Examples & Samples

Managing a team, including developing and motivating them and ensuring they have the required skills and competencies to execute effectively the responsibilities of the Accounting and Controlling function
Review and liaise with the relevant Shared Service centre to ensure accurate and timely compliance with all fiscal and statutory reporting requirements for business units and country level reporting
Preparation of statements for board review
Preparation of Corporate Social Responsibility reporting pack
Manage relationship with local fiscal and regulatory bodies and review monthly, quarterly, annual returns for accuracy and completeness
Ensure an appropriate controls environment is in place working alongside the relevant shared service centre and IT division and monitor and report compliance with it
Manage interactions with auditors and oversees audit compliance activities and statutory accounts sign-off
Oversee posting of judgmental period-end accruals and adjustments and ensure compliance with policy and accepted accounting standards including liaison with the Finance Business Partners or other business stakeholders on these where applicable
Oversee contract stage-related adjustments & write-offs
Oversee the preparation of draft periodic budgets, capital plans and forecasts working closely with the Finance Business Partner
Measure performance against bonus and commission plans where appropriate
Evaluate business-led investment requests for approval
Oversee production of financial information and analysis to enable business stakeholders working with their Finance Business Partners to make decisions with full understanding of the financial impacts they will have
Liaise with the Decision Support Analysts to ensure production of routine and ad hoc analysis and reports, that highlights significant variances and areas for further attention and analysis for example revenue, net sales, order-book, pipeline and utilization
Responsible for payroll review prior to submission
Responsible for responding on relevant ad hoc queries, e.g. insurance renewal questionnaires, new hire or severance templates
Responsible for communicating and ensuring compliance with global procurement deals, along with commercial review of non PSL supplier contracts for overhead or operating costs
Demonstrated expertise in financial management and accounting
Track-record of managing and motivating a team
High integrity and confidence to be able to call out poor or inappropriate behaviors
Excellent analytical skills and financial acumen
Ability to identify major risks and work collaboratively with management teams to develop plans to mitigate those risks
Track record of working with regulatory bodies and managing statutory and regulatory compliance
Accountable, delivers on promises and follows through on commitments even in challenging circumstances
Track record of working in uncertain and ambiguous situations
5 years of experience in a Finance Manager / Finance Director / Management Accounting role
Fully qualified accountant, Chartered Accountant would be advantageous
Degree level education, BCOM Honors, Financial Accounting
Proficiency in Microsoft Excel and PowerPoint

Country Controller Resume Examples & Samples

Country reporting centralization and consolidation
Budget process coordination
Participate in financial analysis
Implementation / upgrade of common tools in order to ensure accuracy of Country Financial Data
Participate in overseeing and coordinating group actions at country level
Participate in Financial and Accounting support to Joint Ventures
Finance/ Accounting/ Controlling experience
Advanced proficiency in MS office (Excel & Powerpoint)
Knowledge of ERP and reporting tools
Rigorous and process oriented
Able to work under pressure and deliver on time
Competent in analysis and writing
Able to deal with high level people
French language is a plus

Country Controller Mexico Resume Examples & Samples

Accounting & reporting
Controlling
Compliance & SOX
Treasury
Manage and lead the Finance area in Mexico, including the implementation of consistent and effective business processes, and management of Finance processes outsourced to our BPO partner
Responsible for Financial reporting under US GAAP and local GAAP, and the development of forecasts and budgets, and generation of management reports, following strict Corporate deadlines
Ensure reasonability and integrity of the Financial Statements
Provide accounting guidance under both US GAAP and local GAAP, especially on complex transactions
Provide adequate Finance support to the Business Units, through advise and timely management reports
Lead and manage all aspects associated with Tax, ensuring compliance with local requirements, as well as with the corresponding policies and procedures in place
Maintain an appropriate internal control environment, and comply with all Sarbanes Oxley requirements
Develop and coach Finance resources, delivering high performance, and at the same time ensuring a solid succession plan
Manage local Treasury and Credit management activities, including relationship with banks, cash management and cash forecasts, in accordance with global policies and guidelines, in coordination with Corporate Treasury
Provide support for legal, administrative and statutory requirements
Coordinate and support internal and external audit processes
Manage all necessary insurance policies and relationship with insurance companies
Ensure timely and accurate payroll and social security payments, and the corresponding accounting registrations
Act as legal representative of the company with different governmental offices
Certified Public Accountant, Business administration or similar degrees. MBA or similar post-graduate degrees a plus
Ability to interface with all levels of management as well as with external and internal auditors
Ability to work under tight deadlines and in a matrix organization
Previous experience working with external Finance Outsourcing partners
A hands-on and energetic individual
Ability to work well in collaboration with other areas of the company
10+ years of Finance & Accounting experience, with at least 3 years in a similar role (preferably in multinational manufacturing companies)
Strong knowledge of US GAAP and local GAAP standards, as well as local tax legislation
Good knowledge of the Sarbanes Oxley legislation and requirements
Experience in building and coaching high performance teams

Assistant UK Country Controller Resume Examples & Samples

Prepare and post journals for members of the team
Prepare, analyse and maintain management information of relevant Balance Sheet accounts
Preparation of local monthly and quarterly balance sheet reconciliations
Preparation of management information to New York reporting team
Review, and performing calculation checks of 5 UK & Ireland company VAT returns
Preparation and submission of quarterly and annual tax packs to Viacom International
Provide information and co-ordinate completion of annual corporation tax returns with tax consultants
Preparation of the annual statutory accounting schedules with support for UK companies
Preparation of the annual PSA return
Preparation of Freelancer payroll journal
Preparation of WHT return
Preparation of Office of National Statistics returns and managing tax/companies house administration
Provide accounting support and assistance as required, ensuring that the business adheres to the relevant accounting and tax laws and regulations
Provide support on the internal controls
Assist UK Country Controller and controller team on adhoc projects as and when they arise
Communicates and Listens
Builds Relationships
Influences and Negotiates

Middle East & Africa Country Cluster Controller Resume Examples & Samples

To ensure that Group, statutory and fiscal accounts are prepared timeously and accurately in compliance with respective GAAP, corporate guidance materials, legal and fiscal regulations; to consolidate divisional accounts and report to directors on legal entity results
To advise, guide, lead and support implementation to all divisions on uniformity of financial accounting systems and modifications in systems and procedures due to changes in legal, fiscal and corporate requirements are coordinated, maintaining the integrity of legal entity and fiscal accounting while minimizing expense
Lead in-country contact with external auditors, agree all timings with Operations and auditors, and drive more efficient processes at reduced fee levels
To provide administrative, accounting, fiscal compliance support as required by directors, operational management and corporate staff in respect of activities/matters related to/or affecting the legal entities including leading any BBBEE related activities
Acting as a proactive business partner to Sectors/Operations, enabling the business teams to focus on business issues
To assist operations and legal entities in reorganizations, restructuring, acquisitions, divestitures and mergers that might require legal, tax, financial, accounting advice and to provide documentation of accounting entries (accounting memos) insuring that one- off transactions impacting multiple entities are well coordinated and correctly executed
Provide Senior management with overview of Risk Profile for the region
Support statutory impairment testing process including coordination with tax, treasury, operations and accounting where impairments are indicated
Professional accounting qualification; significant international experience in finance/accounting and auditing in a multinational company; significant/extensive financial management experience
Related experience in South Africa, The Kingdom of Saudi Arabia
Ability to operate at a senior level in collaboration with diverse internal and external executives; used to operate and influence effectively in a matrixed international organization
Proven leadership skills; drive strategic change and build organizational capability
Demonstrable skill in strategic/vision planning and development of business-critical function
Excellent working knowledge of the English language
Excellent communication, presentation, training, coaching & mentoring skills
Demonstrable continued personal development both technical and behavioral
Strong cross/multi-cultural background and experience; sensitive to cultural differences
Ability to operate and deliver independently without day to day supervision
Excellent knowledge of statutory reporting requirements; good understanding of direct and indirect tax regulations
Solid understanding and experience with US GAAP; exposure to Sarbanes Oxley & IFRS; US FAS109 tax
Be highly competent in operational, accounting and fiscal matters, and be able to perform a range of concurrent projects; customer focus and deliver results
Professional qualification in financial accounting; significant international experience in finance/ accounting and auditing within a multinational (manufacturing) company
Sound practical knowledge of corporate income tax /indirect
Sound practical knowledge of transfer pricing tax & documentation rules
Experience and best practice implementation in accounting & reporting within an international (manufacturing) environments
Knowledge of data processing in respect of financial systems including Oracle, SAP, HFM, RADAR & Encore

Country COE Controller Resume Examples & Samples

Desired experience 7 + years
Preferably in an MNC and an ERP environment
Experience with strong organization pedigree is important

Country Controller Resume Examples & Samples

Ensuring that appropriate systems and internal controls are implemented and maintained
Timely production of statutory and internal financial reports
Managing the local accounting Team
Ensure that all relevant tax reporting’s are done on timely basis
Managing the relationship with the external auditors
Other ad hoc tasks as and when required
Qualified Accountant with 5-10 years of work experience in an accounting related environment (trading environment experience would be a bonus)
Knowledge of generally accepted accounting principles (IFRS and Mexican GAAP)
Hands on and task driven working attitude – able to meet strict reporting deadlines
Consistent, reliable and transparent working behaviour
Ability to question and challenge the existing processes, with a view to creating reporting efficiencies and improvements
Open personality with energy and drive
Good communication skills in English (written and verbal)
IT skills: Excel, Outlook
Ability to dialogue and engage commercial teams to help understand, guide and execute contractual conditions with respect to finance, accounting, and tax
Team player with an enthusiastic approach to fresh challenges

South Africa Country Controller Resume Examples & Samples

Strong statutory knowledge is a must
Strong local tax knowledge is required
CPA is an asset
Audit background is an asset
Eight to Ten years of total related experience with three years in management
Experience on Revenue Recognition under USGAAP is an asset
Analytical skills with problem solving capacity
Ability to understand the business logic behind the numbers, recognize and communicate improvement potential
Open, innovative and structured mindset
Service delivery attitude towards internal customers
Readiness for travelling when needed and flexible working hours

Country Controller Germany Resume Examples & Samples

Preparing annual statutory accounts local GAAP
Responsible overall compliance for entity
Excellent accounting skills
Language: German native, English good/fluent,

Country Controller NL, BE Resume Examples & Samples

Overall Balance Sheet ownership
Coordinating and managing closing and liaise with External Auditor
Preparation monthly and quarterly reporting packages under US GAAP
Preparing annual statutory accounts local GAP ( NL, BE )
Liaise with Tax department and Tax advisors
Account reconciliations & analysis
Bachelor (Master preferred) Finance / Controlling or (Dutch ) CPA or experience as an Country Controller BE&NL
Excellent German GAAP knowledge
Language: Dutch fluent, English fluent, German plus
Solid SAP knowledge

Country Controller Germany Resume Examples & Samples

Overall responsibility for finance of NOV in Germany
Cooperate in the design and planning of the future financial systems, including ERP systems
Responsible for the implementation, management and oversight of those financial systems, i.e. general ledger, accounts receivable, accounts payable, fixed asset register, inventory control, basic cost accounting system, cash management
Responsible for the financial reporting systems ensuring compliance with corporate and regulatory requirements
Establishment of internal controls and procedures
Compliance with local and international tax regulations
Prepare monthly Profit &Loss and Balance Sheet, and related variance analyses
Jointly with operations responsible for the preparation of the annual budget and quarterly forecasts and follow up on the execution/progress of said budgets
Identify opportunities for improvement of business processes for administration and accounting controls
Liaise with Corporate Tax, Corporate Legal and Operations in optimizing the legal entity structure
Design, develop, communicate, and implement these changes into the business processes
Manage, motivate and train staff to assure effective execution of responsibilities and coordination between job functions
Ensure a high standard of professionalism is maintained,
Maintain a high standard of housekeeping in the work area and department
Be fully familiar and conversant with department and company policies, procedures and processes, ensuring all work and actions undertaken are in full compliance at all times
Travel when required as dictated by business need
Master’s Degree in Finance
Experience working in multinational corporations or Big 4
Thorough background in financial accounting in Germany (HGB) as well as internationally, including cost accounting, financial and operational analysis and consolidated financial reporting
Working knowledge of managing/co-operating in corporate restructuring projects
Working knowledge of leading a finance team with demonstrable results
Working knowledge within an industrial and/or service business
Computer literacy (including good command of Microsoft Advanced Excel, Word and Outlook)
Working knowledge of US-GAAP and SOX
Working knowledge of Taxation
Working knowledge financial accounting in Germany (HGB) including cost accounting, financial and operational analysis and consolidated financial reporting

Country Controller Resume Examples & Samples

F-M Motorparts lead finance person based in Mexico
Provide guidance, support and leadership to all Mexico Plant and DC Controllers on financial matters, including operational, tax, internal audit, treasury and legal matters
Be a business partner to the Mexico General Manager and General Manager Latin America on commercial matters
Act as the key link between Mexico operations and F-M Motorparts US corporate functions of Controlling, Taxation ,Treasury, Legal and Internal AuditEnsure full statutory, tax, legal and treasury compliance across Mexico locations
Support the Mexican SharedService function in coordination with the Global Shared Service Director
Manage day to day cash pooling across the operational locations
Actively involved with the Mexico external finance services providers including the external auditors and local financing
10 years experience as a Country or Plant Controller with exposure to a US multi-national
Bachelor Degree in Public Accounting or professional accounting qualification
Excellent English language skills
Experience of day to day Controlling in manufacturing locations and hands on approach to supporting finance teams and general management in plants and DC’s
Strong control focus and able to drive change across operational locations
Understanding of both Mexican & US GAAP
Experienced at handling Mexico statutory, legal, taxation and treasury matters
Detailed knowledge of Maquiladora operations and requirements

Country & SSC Controller Resume Examples & Samples

Overall Balance Sheet ownership for at least one Legal entity
Coordinating and managing closing and liaise with External Auditor, tax Department and Tax advisors
Liaise with SSC India in order to ensure compliance of outsourced processes
Cooperate with SSC India and work on continuous improvements both cost and efficiency
Ascertains compliance with Internal Accounting Policies & Procedures and SOX
Bachelor (Master preferred) Finance / Controlling or relevant experience as "German Bilanzbuchhalter" from practice
US GAAP knowledge
Solid SAP FICO Knowledge
Minimum of 3 - 5 years’ experience, mainly in accounting (chemical industry background a plus)

MMC Country Controller Resume Examples & Samples

Provides strong proactive management for the country controllership team including developing and mentoring the staff. Leadership of and responsibility for all accounting decisions in the assigned country. Is responsible for the accuracy of the trial balance, and has final approvals of the P&L & balance sheet production, and supplemental financial information required by the company
Where applicable, drives the execution of outsourced accounting processes and reviews key outputs for completeness and accuracy and partners with offshore colleagues to provide training and drive continuous improvement
Is responsible for achieving closing timetables, overseeing and adhering to regulatory, statutory and tax management requirements. Develops and implements country level accounting policies and procedures where required and presents financial statements for the assigned area to the Board or other management bodies. Provides individual accounting judgments in the form of an accounting memo which may arise from a unique transaction or other non-routine events
Participates in the budget process. Coordinates year end statutory, audit and tax financial requirements ensuring the rules and regulations are complied with
Ownership of the control environment. Ensures that internal financial controls are in place and adhered to. Ensures compliance with global SOX regime and country adherence to approval procedures. Has ownership of and responsibility for accounting systems and approval matrices regarding significant transactions
Maintains a strong stakeholder engagement partnering with other Finance and Business colleagues in day to day operations and special projects. Ability to interface with the CFO while working in a matrix organization. Delivers continuous improvement. Participates in integrations as a result of Mergers & Acquisitions, as required. Ability to drive execution
10+ years in finance with 3+ years management responsibilities
Provides and oversees financial information for the country functions and infrastructure including firm wide initiatives
Ability to lead and drive change within a transforming and matrix organization
Streamlines and standardizes financial activities and procedures to improve efficiency
Stakeholder management and engagement, strong oral and written communication skills, ability to manage multiple deliverables and meet targeted deadlines, strong internal control background, technically proficient in US GAAP and local requirements and legislation

MMC Country Controller Resume Examples & Samples

Provides strong proactive support for the Regional Controller and country controllership teams including developing and mentoring the staff. Supports the resolution of technical accounting matters including research and documentation and liaises closely with the corporate financial reporting group to support corporate initiatives and information requests
Drives the execution of outsourced accounting processes and reviews key outputs for completeness and accuracy and partners with offshore colleagues to provide training and drive continuous improvement including the preparation of monthly after action reviews
Is responsible for achieving closing timetables, overseeing and supporting the country controllers in the adherence to regulatory, statutory and tax requirements. Supports the development of regional level accounting policies and procedures where required and presents financial statements for the assigned region
Maintains a strong stakeholder engagement partnering with other Finance and Business colleagues in day to day operations and special projects. Ability to interface with CFO’s and country controllers while working in a matrix organization. Delivers continuous improvement. Participates in integrations as a result of Mergers & Acquisitions, as required. Ability to drive consistent execution

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