Financial Controller - Shared Service Center

Financial Controller - Shared Service Center

Our client is a captive shared service center for one of the leading shipping and logistics MNC.

Key Roles & Responsibilities :

- Analyse KPIs / Decrease SSC RFI

- To take all relevant actions and decisions towards SSC GL/AP/AR/Cost Control/Bank production teams.

- Analyse KPIs and requests sent by Agency Finance Team

- Organise internal meetings with SSC production teams

Ensure 1st level of control and analysis :

- Ensure 1st level of controls to avoid any back and forth process with Agencies and analysis on; BS and P&L Variance / Cost allocation / Country Monthly Report / Safran consolidation package

Supervise, validate and produce :

- To sibn bank reconciliations with CFO, MGA for cash pooled agencies and representation letter together with CFO

- Validate Treasury reporting in Consolidation Package

- Produce Financial statement appendices

- Supervise statutory audits in SSC with the Internal Audit Team

Ensure direct contact with stakeholders :

- Ensure, under its control, that SSC teams have a direct contact with customers, suppliers and internal group stakeholders

- Lead first level discussions for any discrepancy or dispute with Customers and Suppliers

- 100% adherence and compliance for ISO/ISMS standards

- Review of agency score card and identify areas of improvement

- Implementing and monitoring productivity measurement systems to operate at optimum efficiency

- Training,mentoring,monitoring the team to achieve the set goals

- Works collaboratively with the offsite locations & regional offices to anticipate and understand customer expectations and satisfaction levels and translate that knowledge into process