Financial Controls Specialist

Job Title : Process Specialist

Job Purpose and Impact

The Professional, Financial Accounting & Controllership job partners to establish and maintain

accounting policies and fiscal controls to safeguard the organization's assets. With limited

supervision, this job prepares moderately complex financial report, statement and analysis to

provide insights for business decision making and identifies performance improvement

opportunities to support business growth. This job also supports continuous improvement in

management reporting, report standardization and rationalization.

Key Accountabilities :

• Deliver standard services, including processing journal entries, completing monthly and

quarterly general ledger close activities, runbook, submission of financials to Corp A&F

the business context, detailed verification of business transactions, quality balance sheet

reconciliations

decision making, including detailed analysis of P&L and BS items explaining the business

context, drivers of variance / movement in balances that clearly explain the overall business

performance

and efficient financial recordkeeping.

timely, accurately and in compliance with regulatory policies.

optimizing process, improving data integrity and applying current technology.

Qualifications

Minimum Qualifications :

Preferred Qualifications