Balance Sheet Reconciliation Controller

Mission

Lead the Balance Sheet Reconciliation process for Calderys Group entities, ensuring data integrity, compliance, and timely resolution of risk items. Manage the BPO team and partner with regional finance and controllers to deliver accurate, high-quality reconciliations in line with Group accounting policies and internal control standards. Drive standardization, process improvement, and strong balance sheet governance across the organization.

Responsibilities

• Responsible for the balance sheet of local entities and drive discussions regarding the quality and resolution of risk items.
• Manage BPO in delivery of quality Balance Sheet Reconciliation in line with the Calderys policies
• Highlight any issues and risks early to drive discussions with appropriate stakeholders preventing write-offs or unexpected P&L impact.
• Review the documentation for month-end control process, ensuring full compliance with Calderys requirements. Support control remediation where required.
• Coordinate production of analyses, schedules and summaries for entity Financial Controllers and Directors, including monthly governance and risk management forum
• Ensure that accruals and prepayments are managed and documented appropriately.
• Coordinate audit deliverables as required.
• Drive standardization and improvements in area of Balance Sheet Process
• Maintenance of the ARCS system

Requirements

However, if you have the following, it would be a plus :

Skills Required

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