Controllership

JD for Controllership – Financial Reporting

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WHAT YOU’LL DO:

The roles include but are not limited to the below:

• Prepare local GAAP adjustments and finalize the local entity trial balances by analyzing and reconciling general ledger accounts.
• Generate accurate and comprehensive financial statements, including income statements, balance sheets, cash flow statements, and supporting notes and schedules.
• Conduct flux analysis to identify and explain significant variances in financial statements and provide recommendations for improvement.
• Prepare the first drafts of our corporate tax return workings using the Company’s internal templates and tools and working with our tax team to finalize the returns.
• Prepare summary year-end overviews, highlighting key financial metrics and trends.
• Collaborate with internal stakeholders, such as finance, operations, and legal teams, to gather necessary information for financial reporting.
• Ensure compliance with accounting standards, company policies, and relevant regulations.
• Assist in the implementation and improvement of financial systems and processes.
• Support external audits by providing necessary documentation and explanations.
• Stay updated with changes in accounting regulations and industry best practices.

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WHAT YOU’LL NEED:

Semi-qualified accountant (CA/CMA/CPA/ACCA, etc.) with 7-12 years experience in Financial Reporting/Controller role. ( CA is preferred )

• Experience with Oracle and Workiva is desired but not mandatory.
• Ability to interact with all departments and levels throughout our organization.
• A self-starter with the ability to prioritize and multitask with excellent project and time management skills. Able to work under pressure to meet tight deadlines.
• A “can do” mindset and will follow through on issues.
• Experience in using automation tools e.g., Tableau, Alteryx (preferred not mandatory).