Job Summary: Financial Controller
The Month-End Controller is responsible for overseeing the end-to-end month-end close process globally,
ensuring accuracy, timeliness, and compliance with group accounting policies. This role acts as a keyliaison between the Shared Service Centre (SSC), regional controllership teams, and group to deliver high-
...
quality financial results and to continuously improve the efficiency of the closing process. Responsibilities:
* Manage the month-end calendar, ensuring transparency, adherence to deadlines, and proactiveresolution of bottlenecks.
* Lead and oversee the month-end closing process, ensuring all activities are completed accuratelyand on time.
* Ensure consistency in ways of working and roust control of trial balance, P&L, and balance sheet positions.
* Collaborate with BPO partners and regional accounting teams to ensure effective execution of closing activities.
* Identify, report, and support remediation of control or process issues identified during the close cycle.
* Drive standardization, automation, and continuous improvement in the month-end close process to reduce cycle time and increase accuracy.
* Support group audit and compliance requirements, ensuring documentation and evidence are complete and readily available.
* Prepare and present closing KPIs and performance metrics to management, highlighting improvement opportunities.
Requirements:
* Qualification CA or advanced level in career.
* Month End Process Experience
* Experience in similar role for at least 12+ years.
* SAP or major ERP experience including
* Experience managing BPO organisation in delivering month end process
* Soft skills required:
* Good organizational skills, ability to manage workload to ensure all key deadlines are met.
* Strong presentation skills.
* Problem solving and a growth and enterprise mindset.
* Continuous Improvement Experience. Challenging status quo,
* Stakeholder Management.
* Analytical Thinking.
* Thrive on working in a highly collaborative and diverse culture.
However, if you have the following, it would be a plus:
* Excel skills at advanced level, some experience of predictive analysis
* Experience working in Finance/Controllership or accounting areas.
* Global Process Owner experience
* Implementation of systems and processes
experience
15show more
Job Summary: Financial Controller
The Month-End Controller is responsible for overseeing the end-to-end month-end close process globally,
ensuring accuracy, timeliness, and compliance with group accounting policies. This role acts as a keyliaison between the Shared Service Centre (SSC), regional controllership teams, and group to deliver high-
quality financial results and to continuously improve the efficiency of the closing process. Responsibilities:
* Manage the month-end calendar, ensuring transparency, adherence to deadlines, and proactiveresolution of bottlenecks.
* Lead and oversee the month-end closing process, ensuring all activities are completed accuratelyand on time.
* Ensure consistency in ways of working and roust control of trial balance, P&L, and balance sheet positions.
* Collaborate with BPO partners and regional accounting teams to ensure effective execution of closing activities.
* Identify, report, and support remediation of control or process issues identified during the close cycle.
* Drive standardization, automation, and continuous improvement in the month-end close process to reduce cycle time and increase accuracy.
...
* Support group audit and compliance requirements, ensuring documentation and evidence are complete and readily available.
* Prepare and present closing KPIs and performance metrics to management, highlighting improvement opportunities.
Requirements:
* Qualification CA or advanced level in career.
* Month End Process Experience
* Experience in similar role for at least 12+ years.
* SAP or major ERP experience including
* Experience managing BPO organisation in delivering month end process
* Soft skills required:
* Good organizational skills, ability to manage workload to ensure all key deadlines are met.
* Strong presentation skills.
* Problem solving and a growth and enterprise mindset.
* Continuous Improvement Experience. Challenging status quo,
* Stakeholder Management.
* Analytical Thinking.
* Thrive on working in a highly collaborative and diverse culture.
However, if you have the following, it would be a plus:
* Excel skills at advanced level, some experience of predictive analysis
* Experience working in Finance/Controllership or accounting areas.
* Global Process Owner experience
* Implementation of systems and processes
experience
15show more