Finance Controller
Responsibilities:
- Assist the FP&A Manager in coordinating, preparing, and analyzing the annual budget and quarterly estimates.
- Oversee the month-end 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 year-end 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 dotted-line reporting to the Financial Controller.
- Ensure department focus on continuous improvement.
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