
Chief Financial Operations Officer
7 days ago
Financial Operations Manager Role
- Ensure timely completion of month-end and year-end closings for assigned entities.
- Conduct thorough analysis of balance sheets and profit/loss statements on a monthly basis to identify trends and areas for improvement.
- Review transfer pricing arrangements and transactions to ensure compliance with regulations.
- Oversee intercompany transactions and ensure timely settlement on a monthly basis.
- Evaluate SOX controls and approve the corresponding checklists on a monthly basis.
- Develop supporting documentation for financial statements and other disclosures required for audits.
- Manage statutory audits and provide necessary information for regulatory filings with the legal department.
- Coordinate with external auditors to ensure a smooth audit process.
- Monitor internal processes and controls to optimize efficiency and effectiveness.
- Key Compliance Responsibilities:
- Adhere to company house and local regulatory filing requirements for various entities.
- Maintain SOX compliance through regular internal audits.
Skills and Qualifications:
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work under pressure and meet deadlines.
- Knowledge of financial regulations and compliance.
- Familiarity with accounting principles and practices.
Benefits:
- A challenging and rewarding career in financial operations management.
- Opportunities for professional growth and development.
- A dynamic and supportive work environment.
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