Financial Controller (Balance Sheet Reconciliation)

Description

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

Qualification (CA / MBA or equivalent) or advanced level in career.

Experience in similar role for at least 7 years.

SAP or major ERP experience including Balance Sheet Management Software

Experience managing BPO organisation in delivering Balance Sheet Management

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 ExperienceChallenging 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

Key Skills

Accounting Software,GAAP,QuickBooks,General Ledger Accounting,Accounting,IFRS,Sage,Regulatory Reporting,Workers' Compensation Law,Budgeting,ERP Systems,Financial Management

Employment Type : Full-Time

Department / Functional Area : Finance

Experience : years

Vacancy : 1