Country Finance Resume Samples
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Country Finance Resume Samples
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KM
K Moen
Kody
Moen
387 Clement Haven
Boston
MA
+1 (555) 908 4497
387 Clement Haven
Boston
MA
Phone
p
+1 (555) 908 4497
Experience
Experience
Detroit, MI
Country Finance
Detroit, MI
Spencer, Runolfsdottir and Russel
Detroit, MI
Country Finance
- Exception management and escalation of issues to senior management
- Ensures high standards of controllership and timely delivery of work
- Supporting the implementation of the Bank’s new Control Framework
- Ensure that the bank delivers on its obligations to provide quality reporting in a timely manner
- Performs month end accounting (accruals and amortisations) and reconciliation of balance sheet accounts
- Adherence to the Macquarie ledger control framework
- Involvement in various projects focused on regulatory reporting, entity financial reporting, process improvement and efficiency gains
Phoenix, AZ
Country Finance Manager
Phoenix, AZ
Crist LLC
Phoenix, AZ
Country Finance Manager
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance, providing insights and decision making support to the business
- Fosters and demonstrates a workplace inclusive of creating opportunity, serving others, building trust, innovation and exceeding expectations
- Oversee and manage the continued development of Budgeting, Financial Forecasting and Modeling tools
- Leading internal projects – merge/split of entities, migration to other ERP, leading of UAT, etc
- Serves as liaison between Task Order Finance Managers, Home Office F&A, and Country Teams for field office budgeting and financial reporting
- Drive efficiency and improve internal controls e.g. reducing manual journals and process exceptions
- Ensure timely and accurate recording of all business transactions in ERP system according to the IFRS rules for group reporting and local GAAP rules for statutory reporting
present
Chicago, IL
Finance Country Lead
Chicago, IL
Farrell and Sons
present
Chicago, IL
Finance Country Lead
present
- Oversee accounting and tax activities, while ensuring the adequate design and operating effectiveness on internal controls
- Oversee the coordination of sales and orders forecasting and reporting and manage regular period reviews with the commercial team
- Recruit and develop a high functioning team. Ensure adherence to corporate values and behaviors. Provide and encourage feedback
- Manage communication with external and internal auditors, statutory fiscal & accounting authorities, as well as with legal advisors
- Coach and develop Finance team, set performance goals and provide feedback at regular intervals
- Compliance with rules and regulations
- Ensure that all procedures are in compliance with Corporate policies, local laws, US GAAP accounting practices and the Sarbannes-Oxley Act, as well as affiliate statutory accounting principles and fiscal rules
Education
Education
Bachelor’s Degree in Business Administration
Bachelor’s Degree in Business Administration
Oregon State University
Bachelor’s Degree in Business Administration
Skills
Skills
- Ability to multi-task, work under pressure, meet deadlines and be able to thrive in a fast-paced work environment
- Solid US GAAP reporting / accounting knowledge
- Strong verbal and written communication skills
- Strong analytical skills
- Strong Collaboration skills
- Working experience in different Finance functions
- Local market experience with European J&J companies
- Confidence in presenting to Senior Management in English
- Proven business partnering skills (with local EMEA markets)
- Fully qualified accountant or an international qualified accountant with substantial post qualified financial working experience
15 Country Finance resume templates
Read our complete resume writing guides
1
Senior Business Process Anaylst & Country Finance Rep Resume Examples & Samples
- Sensitive inthe policies and procedures for all GBS finance process; design andcontinuously improve processes focusing on simplification, standardisation,quality improvement and cost minimisation
- Evaluate bestpractices and be best practice sponsor
- Refine andmonitor Key Performance Indicators for all GBS finance process
- Use exception reporting and root causeanalysis to identify issues and areas for improvement; liaise with BusinessPartners to drive improvement
- Participate in the implementation ofnew businesses into GBS and ensure all deployments are stabilized
- Participate in process improvementreviews and projects
- Report on and resolve non-compliance issues
- Ensure relevant GAAP, HP accountingpolicies and GBS procedures are adhered to
- Active support controllership inexternal and internal audits
- Minimum of 8 years working experiencein similar roles with multinational corporations
- Experience in finance shared servicecentre
- Broad knowledge of accounting concepts,processes and best practices
- Strong business acumen and crossfunctional process change capabilities
- Green Belt or PMP prefer
- CIMA/CPA/ACCA, any one or more ofthem
2
Country Finance Resume Examples & Samples
- Performs month end accounting (accruals and amortisations) and reconciliation of balance sheet accounts
- Prepares tax returns and supporting information
- Prepare daily and monthly internal reports
- Analyse expenses and other operational reports including investigation of variances
- Ensure transactions booked in appropriate accounts
- Adherence to the Macquarie ledger control framework
- Manages responses to queries from clients and internal stakeholders
3
Country Finance Services Accountant Resume Examples & Samples
- Bachelor’s degree with a major in accounting or equivalent combination of education and experience
- Minimum of 3 years of relevant work experience in private and/or public accounting, previous experience in statutory accounting will be an advantage
- Computer competency and familiarity with a variety of application software; proficiency in SAP, iScala, HFM is an advantage
- Fluency in written and spoken Polish and English, any other European language will be an advantage
4
Country Finance Director Resume Examples & Samples
- Managing the Financial Cycle - monthly performance reporting and management review, and annual budgeting and monthly forecasting cycles
- Business Analysis - Prepare, produce and analyse the unit's financial data and dashboards
- Tender approval, manufacturing, and project control - Application of accounting standards in provision of tender costing sheets , and control of cost (including production and non-production costs) and working capital during production
- Compliance - Ensure strict financial compliance of the business in accordance with the Company’s financial instructions and statutory legislative requirements, including internal control and risk management
- Team Management - Supervise and manage the team effectively. Regulary manage and review performance of staff and provide necessary coaching and guidance
- Business Analysis - Quality of information. Budget/actual/forecast variances. On time delivery
- Tender Approval and cost control - Margin variation, management of inventory, WIP. Payment terms follow-up. Cash flow
- Compliance - Audit results. Compliance to statutory legislative requirements and internal controls and procedures
- Team Management - Complete PEDPs. Build high performance team. Conduct regulary meeting with staff
- Tertiary qualification in Accounting or Finance
- Minimum of 9 to 12 years of relevant finance experience, with last 3 to 5 years in people management role
5
Finance Country Lead Resume Examples & Samples
- Provide strategic support to the organization
- Provide rigorous and incisive analysis of revenue and its components, margins/ratios and profit/contribution that will facilitate the organization in driving improved performance
- Oversee the coordination of sales and orders forecasting and reporting and manage regular period reviews with the commercial team
- Monitor ongoing business performance against budgets/forecasts and understand and report on reasons for variances, advising local management on any required action
- Review and provide input on new investment proposals, assist in development of business cases, and coordinate with global finance to obtain approvals
- Positively influence stakeholders through a deep understanding of operational objectives, key performance measures and leading practices
- Lead SI&A bringing forward business insights and recommendations on patient/market share performance of Biogen/competitors based on internal data, patient models, market research and competitive intelligence
- Compliance with rules and regulations
- Ensure that all procedures are in compliance with Corporate policies, local laws, US GAAP accounting practices and the Sarbannes-Oxley Act, as well as affiliate statutory accounting principles and fiscal rules
- Manage communication with external and internal auditors, statutory fiscal & accounting authorities, as well as with legal advisors
- Oversee accounting and tax activities, while ensuring the adequate design and operating effectiveness on internal controls
- FP&A management
- Oversee all aspects of financial and resource planning, including the development of long range plans, annual budgets, and quarterly forecasts through close coordination with local management and international finance teams
- Lead in-depth monthly and quarterly financial reviews and highlight key issues (risks/opportunities) for local and international management
- Lead financial reviews and play a key role in other business reviews
- Understand patient trends, derive supply needs and manage demand planning; manage logistics providers, and ensure proper operations through the whole supply chain
- Local processes
- Contribute to Management Team on affiliate business, process improvements and organizational issues/opportunities
- Maintain contract management and negotiate critical contracts with key suppliers
- Recruit and develop a high functioning team. Ensure adherence to corporate values and behaviors. Provide and encourage feedback
- Coach and develop Finance team, set performance goals and provide feedback at regular intervals
- LI-GA2
6
Director, Country Finance Resume Examples & Samples
- Oversees, manages, prepares, administers and directs the control of the budget. Manages the activities of the finance and accounting st aff. Reviews and approves recommendations for financial planning and control, providing relevant fiscal information to executive management team. Develops and manages internal financial audits. Develops formal reporting system to communicate results of audit activities to management and regulatory compliance agencies. Provides leadership and technical guidance for compliance with Sarbanes-Oxley (SOX) legislation. Selects, develops and evaluates personnel to ensure the efficient operation of the function
- Leads corporate or program finance/accounting function to achieve organizational strategic and operational goals
- Provides oversight with strategic direction, process improvement plans, financial reporting, budgetary planning and procedures, audit reviews and financial controls
- Approves credit and billing terms for contracts and manages financial systems used for reporting revenue and taxes in compliance with regulatory requirements
- Identifies and provides solutions to executive level management on financial matters to make better business decisions
- Develops and implements policies and procedures to ensure compliance and efficiency with government regulations
- Guides managers and staff to achieve strategic and operational goals for the department and organization
- Approves procurement requests and manages financial tools used for reporting program expenditures in compliance with regulatory requirements
- Develops and manages internal financial reviews with country offices and implements corrective action plans
- Develops tailored training plans applicable to the needs of the organization and communicate results of internal review activities to management and regulatory compliance agencies
- Typically requires 10+ years of finance management experience
7
Cema Country / Sub-region Finance Analyst Resume Examples & Samples
- Strong organizational skills and attention to details
- Good interpersonal skills and ability to work within the team, under time pressure
- Willingness to develop
- Very good MS Office (especially Excel but also Outlook, Power Point) and computer skills
- Degree in Finance (preferably), Economy, Finance or Management
- Minimum 4-6 years of work experience in finance position
8
Country Finance Manager Resume Examples & Samples
- End to end responsibility in accounting area; preparing all group reporting, local statutory and tax reporting. Assuring accuracy, timely submission and proper substantiation of financial reporting submissions in line with the Syngenta Financial Reporting requirements, local statutory reporting regulations and local tax requirements
- Ensure timely and accurate recording of all business transactions in ERP system according to the IFRS rules for group reporting and local GAAP rules for statutory reporting
- Build and maintain relationships that motivate, guide and encourage others/team members to achieve goal of continuous quality improvement in the processes and systems used for financial statement preparation and related reporting
- BSc/MSc degree in the field of Accounting/Finance
- Fluency in English is a must and additional European language is strongly desired
- Finance professional qualification i.e. CIMA, ACA, ACCA, CPA or equivalent depending on relevance of degree
- 2-4 years of relevant experience in a management role, 5-7 years of professional experience in total preferably in multinational companies
- Ability to effectively work in a cross-functional matrix organization
- Ability to efficiently prioritize, delegate tasks and drive for performance
- Ability to structurally manage fast moving transformation and change agenda
9
Director, Country Finance Resume Examples & Samples
- Provide leadership to the business in the delivery of financial targets
- Ensure the Country Management leaders are regularly updated on financial performance; provide insight into key variances and business trends and identify risk and opportunities (plus mitigating actions) to ensure delivery of the short-term financial targets and long-term strategic targets
- Lead the business planning, budgeting and forecasting processes within geography for Revenues, Client Incentives and Operating Expenses. Coordinate inputs from the various functions for both Revenues and costs, plus lead the review and challenge process
- Provide thought leadership to the multi-year strategic planning process by delivering insightful financial analysis and perspective
- Support country manager and sales cost centre managers in understanding expenditure, accruals and prepayments and improving the timing and accuracy of forecasts
- Provide financial analysis and advice for new business propositions including client incentive deals, marketing campaigns, product and acceptance initiatives, capital investment and other projects
- Maintain an in-depth understanding of pricing dynamics in the geography, including competitive pricing and positioning. Provide leadership and financial analysis support for pricing proposals
- Track the financial performance of incentive deals, new business joint-ventures, acquisitions and strategic plan implementation
10
Country Finance Manager Resume Examples & Samples
- Supports country teams and field offices in financial management activities specific to the GHSC-PSM IDIQ
- Responsibility for development and maintenance of the country programs activity based budgeting (ABB) tools and systems, providing training and hands-on guidance during the budgeting cycle
- Serves as liaison between Task Order Finance Managers, Home Office F&A, and Country Teams for field office budgeting and financial reporting
- Designs, promulgates, and maintains a system of internal controls designed to support the accuracy of accounting data specific to task orders under the GHSC-PSM IDIQ, including intermediary costing methodologies for cross-cutting activities and training on project specific attributes tracked through user-defined fields
- Oversees the monthly financial reporting process for countries, ensuring accuracy and timeliness of data disseminated to Missions as agreed by the Task Order Finance Managers and USAID
- Travels to the field as needed to provide direct advisory support in the development of in-country accounting processes and internal controls over financial reporting
- Participates in the monthly, quarterly, and annual BI&A data scrubbing and submission for actuals, and oversees the upload of country budgetary data into BI&A
- Serves as the primary point of contact for HQ cost recovery budgeting activities, and supports roll-up of Task Order Core budgets into the overall HQ financial planning process
- Backfills for Task Order Finance Managers during periods of absence, serving as the client’s main point of contact as needed
- Minimum 8 years of relevant work experience
- Bachelor’s degree in Accounting, Finance, or related field required. Master’s degree in Business, Accounting, or related field preferred; alternately twenty years of related experience in lieu of degree considered
- CPA or similar financial professional certification preferred
- Experience and knowledge of main client, USAID, and operations preferred
- Fluency in English language required; proficiency in languages spoken in countries in which GHSC-PSM is implemented a plus
- Ability to work across a matrixed organization and manage teams both directly and indirectly
- Skilled in the conceptualization and communication of complex financial concepts; able to translate and deliver this information to colleagues with little to no financial background
- Prior experience with writing and promulgating accounting policies, procedures, and systems in an international organization
- Ability to lead a team and make decisions in situations presenting a high degree of ambiguity
- Experience working with and providing financial and accounting guidance to Chiefs of Party and other top organizational leadership
- Demonstrated ability to communicate clearly and concisely both orally and in writing
- Strong administrative skills, word processing abilities, and attention to detail
- Strong knowledge of MS Office applications, especially MS Excel. Understanding of basic concepts of database building and management
11
French Speaking Country Finance Manager Resume Examples & Samples
- Sustain high standards on verification of assets and liabilities in the balance sheet. Perform balance sheet reconciliation in line with corporate IFRS and local statutory reporting requirements
- Facilitate effective dialogue with Finance country organizations to ensure high quality in the financial statements
- Management of employees reporting to the role and coordinate 3rd party finance services providers
- Support external/internal audits
- Good working knowledge of IFRS
12
Country Director of Finance Resume Examples & Samples
- Ensure compliance with the management agreements with Hilton, and any Owner / Lease agreement for hotels
- Ensure legal and tax compliance and that adequate insurance cover is maintained. Ensuring that adequate accounting, actuarial and legal controls are in place
- Ensure proper permits and licenses have been obtained for such matters as importation, currency transfers and hotel operations (bars, clubs, casinos etc.). Take responsibility for the safekeeping and updating of all leases and contracts, which may affect the financial status of the hotel
- Liaise and co-operate with both Internal and External Audit. Ensure that an effective program of in-hotel audits is in place and that corrective action is promptly taken where required. Give particular emphasis to ensuring that all revenue is captured. Make use of a monthly control checklist. Conducts interim self-audits as required
- Develop best practice financial accounting and control procedures. Financial reporting and control to be an area of continuous review and development with the aim of maximising both impact and efficiency
- Perform other duties that may be assigned by the Country General Manager or Regional Finance Director
- Continually develops the usage of financial systems in order to ensure highest levels of management reporting, processing and staffing efficiency and thereby return on investment
- Manage the formulation, review and approval process for budgeting within the Cluster hotels
- Ensure a regular cycle of forecasting takes place within the hotels with content and detail appropriate to the needs of the operation
- Provides alerts to the Country General Manager and to Regional office via regular forecasts, outlook reports or via ad hoc reporting concerning positive or negative trends in the business. Works with colleagues and Country General Managers to ensure consistency and accuracy of communication regarding future trends in the business. AVOIDS SURPRISES
- Ensure you manage to specific measurable objectives. Give regular feedback including appraisals
- Provide training to enhance the financial skills of the Management Team as a whole. Utilise tools such as Hilton University
- Maintain an appropriate reserve for bad or doubtful debts
- The appointment and dismissal of the Country Director of Finance is made jointly by the Regional Finance Director and the Country General Manager. No status changes (remuneration package, title, scope, responsibilities…) may be made without the written approval of the Regional Finance Director and Country GM
- The Country Director of Finance has unlimited rights of access to all financial figures and facts of the operation. The Country Director of Finance exercising reasonable tact may visit any department to ask questions and make any study in fulfillment of his/her duties
- The Country General Manager will consult the Regional Finance Director over the completion of any appraisal or Personal Development Review for the Country Director of Finance
- Organization, planning skills and the ability to prioritise
- Skills in Developing relationships (Specifically Owners)
- Able to adapt quickly to a new environment
- GCC experience is preferred
- Has held a previous Cluster role
- Shared Service Centre experience as an advantage
- Sound leadership skills leading big teams
- Ability to work under pressure and deliver targets on time
- Flexible & Operations oriented
13
Country Finance Manager MD UK / Ireland Resume Examples & Samples
- “Face” to UK/Ireland Medical Devices controlling team, Business partner with local market team -> make Actual figures transparent for markets, support local affiliate as appropriate
- Foster an environment of teamwork, innovation, process improvement across GS & MD
- Governance Model: part of the monthly operational & quarterly tactical governance bodies
- Primary contact for escalation
- Ensures all financial reporting deadlines are met
- Oversight of non-GS-owned MRCs impacting Legal Entity
- Co-ordination & monitoring of the completion of the closing calendar
- “Ownership” of country trial balances
- Financial Review of the Trial Balance (during closing) with Local Finance
- Overall coordination of the completion of BS Reconciliations for the whole MRC
- Work closely with GS to ensure clear understanding of postings and any BvA variances
- First level BvA review
- Approval of BRAVO Submissions and responding to related questions from Corporate Liaison with other CoE / Local Finance entities (i.e. CTC Payroll CoE, FPA COE)
- Ownership of A2R related SOX key controls for LE / MRC in scope
- Approvals (Non-Standard Payments)
- Contact for local statutory liaison; responsibility for local statutory compliance/reporting
- Oversight of accurate and timely Legal Entity US GAAP reporting to local Country Tax Centre
- Projects (provide insights into local market specifics)
- Ensure strong internal controls are in place, in order to achieve “adequate” internal and external audit ratings
- Accurate and timely month-end reporting. Meet all corporate and regional deadlines
- Fully qualified accountant or an international qualified accountant with substantial post qualified financial working experience
- Fluent English, other languages of EMEA countries preferred but not required
- Confidence in presenting to Senior Management in English
- Local market experience with European J&J companies
- Working experience in different Finance functions
- Solid US GAAP reporting / accounting knowledge
- Solid local GAAP knowledge (Understanding of different requirements for US and local GAAP)
- JnJ Systems knowledge (preferred) i.e BRAVO
- Proven business partnering skills (with local EMEA markets)
- Strong Collaboration skills
14
Country Leader Finance Resume Examples & Samples
- Day-to-day communication with the Operational Country
- Chair operational meetings between the Shared Service Center and Operational Country(incl. reporting operational performance / provide Operational Country’s with the consolidated view on SSC performance, including escalations. etc.)
- Ensure that alignment is achieved with Operational Country regarding the value to deliver (e.g. priority KPIs agreed with Operational Country’s based on business context)
- Escalate issues to Operational Country (per operational escalation model)
- Propagate SSC understanding of Operational Country business requirements
- Supports the country migration and knowledge transfer (new scope)
- Organize that regular feedback mechanism is in place
- Facilitate that regular best practices sharing across markets is in place
- University degree either in Economics/Accountancy/Finance
- Deep understanding of the end to end financial
- Telecom experience will be an advantage
- Experience of leading/taking part in negotiation process with the foreign partners
- Team leadership/project management experience is a plus
- Fluent English and Russian is a must
- Robust presentations skills
- Ability to resolve conflicts easily
- Strong understanding partner requirements
- Ability to work effectively in a complex (matrix) environment and to build strong professional relationship (networking)
- Strong communication, negotiations and integration skills, and the ability to get things done
- Demonstrated self-motivation, analytical, problem solving skills and initiative to achieve desired outcomes
- Ability to manage time, balance multiple tasks and constantly work with changing priorities
- Excellent MS Office skills (MS Excel, MS PowerPoint)
- Ability to work under pressure and tough deadlines
- Advanced English communication skills
15
UK & Ireland Country Finance Manager Resume Examples & Samples
- Partner with Tax on tax planning and restructuring projects. Monitor and advise on robust indirect (VAT, Withholding Tax) and direct (Corporate Tax) reporting / submissions to authorities
- Review and Ensure successful deployment of transition /transformation projects in the region
- Bachelor’s degree with accounting qualification with 7 or more years in managing Legal Entity Compliance
- Chartered Accountant or CPA equivalent Preferred
- Knowledge of Sarbanes Oxley and US GAAP
- Broad understanding of legal, regulatory and compliance requirements for the Country
- Extensive relevant finance experience
- Ability to effectively work in a matrix environment
- Ability to develop and effectively manage remote teams
- Ability to build strong relationships and utilize the appropriate network
- Travel requirements up to 30%
16
UK&I Country Finance Manager Resume Examples & Samples
- Partner and advice business on complex accounting issues. Support Mergers & Acquisitions due diligence and integration planning
- Partner with Treasury to safeguard and optimize free cash, investment of free cash and to co-ordinate restructuring, acquisition funding, etc
- Deploy functional transformation strategy for all HBT& SPS Entities and ensure alignment with the target operating model
- Support the establishment of the global and regional finance center back office
- Support & Co-ordinate the controllership aspects of the site assessment for all HBT& SPS Entities
- Country local Gaap knowledge
- Ability to apply the appropriate level of deliberation to complex and high risk matters
17
Country Finance Resume Examples & Samples
- Collaborate with business units to implement regulatory change
- Ensure that the bank delivers on its obligations to provide quality reporting in a timely manner
- Embed and enhance strong reporting control framework to support the sustainable delivery of quality reporting
- Process re-engineering – continually questioning processes in an ever changing environment & striving for best of breed, including processes within offshore locations
- Participation in industry forums and influencing the regulatory reporting agenda – AFMA, ABA, as well as informal peer forums
- As appropriate engage with offshore regulatory advisory and regulatory reporting colleagues to ensure global consistency in the implementation of the changes
- Project coordination responsibilities e.g. prepare resourcing requests, ensure adherence to the bank’s project governance frameworks, ensure timely delivery of key milestones, ensure timely communication to internal project stakeholders
- Continuous improvement initiatives are also key responsibilities of this role
- Defining and driving control procedures both onshore and offshore to ensure quality and timeliness of Regulatory Reporting
- Exception management and escalation of issues to senior management
- Supporting the implementation of the Bank’s new Control Framework
- Involvement in various projects focused on regulatory reporting, entity financial reporting, process improvement and efficiency gains
- Formation of strong and productive relationships with our local and offshore colleagues
- Responding to ad hoc requests and issue resolution from stakeholders
18
Country Head Global Trade & Receivables Finance Service Resume Examples & Samples
- Good understanding of Customer Groups and supporting business initiatives
- At least 5-7 years of experience at supervisory level
- Strong organizing and time management skills
- Can work independently and quickly, with good attention to detail and solutions oriented
19
Finance Manager Country Resume Examples & Samples
- Implement local financial plans
- Assess and manage risks
- Reconcile balance sheets
- Manage local budgets
- Monitor cash flows statements and predict future trends
- Conduct reviews and evaluations for cost-reduction
- Develop external relationships, for example; solicitors, bankers, Inland Revenue
- Liaise with auditors to ensure annual monitoring is managed effectively
- Keep on top of changes in regulation and legislation and new industry developments
- Manage local statutory filings
- A fully Qualified Accountant eg. ACCA/ CIMA / ACA
- Excellent eye for detail, diligent knowledge of accounting regulations
- Ability to report to senior management
- Capabilities to supervise, manage and lead staff
20
Country Finance Manager Resume Examples & Samples
- Primary owner of the General Ledger (GL) and first contact for GL reports, queries and audits
- First contact point for BUFs for issues relating compliance and integrity of accounts
- Maintain a robust internal control environment at country level and ensure compliance to corporate Internal Control principles and policies
- Drive efficiency and improve internal controls e.g. reducing manual journals and process exceptions
- Own the month end close and coordinate month end close calendar
- Ensure financial reporting compliance to relevant internal policies, internal/SOX controls and US GAAP
- Review Monthly Journal Entries and Balance Sheet Account Reconciliations ensuring appropriate authorization, and that financial reports fairly represents the financial condition and the results of the operations and is free from any material omissions
- Follow-up of MEC issues and proposal of resolution
- Preparation of monthly, quarterly and year-end reporting schedules
- Leading regular (Balance Sheet review, Month End Close) and ad-hoc calls with business
- Transition support for activities transferring into the BBC
- Leading internal projects – merge/split of entities, migration to other ERP, leading of UAT, etc
- Promote effective communication between the BBC and business through first-hand knowledge of the business and BBC owners, processes and issues
- Act as first escalation point for issues that doesn’t get resolved between BBC processing teams and business functions
- Act as intermediary to ensure close cooperation and effective communication between the business and internal service providers (CFS, BBC, treasury etc.) and drive allocation of activities per agreed taxonomies and SLAs
- ACA, ACCA, CIMA, CPA or equivalent required
- 6-10 years in complex finance/controlling roles in industrial company or in an accounting firm
- Audit and FP&A background preferred, P&L experience an advantage
- ERPs (SAP, iScala, Oracle), HFM preferred