Regional Controller
4 weeks ago
- Domnic Lewis has been mandated to hire Regional controller
- GBS mining for Chennai location
- Assist the FP&A Manager in coordinating, preparing, and analyzing the annual budget and quarterly estimates.
- Oversee the monthend close process by reviewing business results, prepared documents from FSSC, and providing analysis of Net Working Capital elements including WIP, Inventory, AR, and AP.
- Ensure the quality and timely completion of monthly, quarterly, and yearend financial reporting using HFM (Hyperion) and validate the quality of the underlying data prepared by the financial shared service center.
- Share responsibility with local business controllers in leading annual external audits for their respective entities.
- Provide ad hoc analytical support as required, including preparation of financial models to support business cases.
- Develop system reports for managerial reporting and analysis.
- Administer and ensure compliance with corporate policies, IFRS, and local statutory requirements.
- Assist in rolling out new software and upgrades.
- Partner with FSS to address periodic issues and work to improve operational procedures.
- Accounting staff will have either direct reporting or dottedline reporting to the Financial Controller.
- Ensure department focus on continuous improvement.
Qualifications:
- Degree in Accounting/BSc/MBA or equivalent education.
- Minimum of 5 years' experience as a Controller.
- Selfstarter comfortable working in a dynamic environment with evolving roles and responsibilities.
- Advanced Excel knowledge.
- Attention to detail, problemsolving, and strong organizational skills.
- Excellent written, oral, and communication skills.
- Ability to work in a collaborative decisionmaking environment.
- Strong management and leadership skills.
- Oracle/Hyperion experience is a plus.
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