
Senior Financial Governance Specialist
5 days ago
Job Title: Financial/Entity Controller
- Oversee financial operations, reporting, and compliance across multiple legal entities.
The Entity Controller ensures accurate financial consolidation, regulatory adherence, and strategic financial guidance to support business growth and governance.
Responsibilities:
- Financial Operations Management: Prepare monthly, quarterly, and annual financial statements for all group entities in accordance with GAAP/IFRS.
- Ensure timely and accurate consolidation of financials across subsidiaries.
- Guarantee compliance with local, regional, and international accounting standards and regulatory requirements.
- Coordinate and manage external audits and statutory filings.
Key Performance Areas:
- Develop and enforce internal control frameworks to safeguard assets and ensure data integrity.
- Monitor and improve financial processes, systems, and controls across entities.
- Lead SOX Compliance Implementation and other regulatory control initiatives.
Budgeting & Forecasting:
- Oversee entity-level budgeting and forecasting processes.
- Analyze financial performance and variances; provide insights to senior leadership.
- Support strategic planning and financial modeling for new initiatives and expansions.
Team Leadership & Collaboration:
- Manage and mentor a team of accountants and financial analysts across entities.
- Collaborate with cross-functional teams including Tax, Treasury, Legal, and Operations.
- Act as a financial advisor to entity heads and business unit leaders.
Systems & Process Optimization:
- Drive automation and system enhancements for financial reporting and consolidation.
- Ensure consistency in accounting policies and procedures across the group.
Preferred Attributes:
- Experience in managing entities across different geographies and currencies.
- Familiarity with transfer pricing, intercompany transactions, and tax structuring.
- Ability to thrive in a fast-paced, matrixed environment with shifting priorities.
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