Financial Controller (Assets Accounting)

Description

Mission

Lead and oversee fixed assets and IFRS 16 lease accounting for Calderys Group within the Shared Service Centre (SSC). Ensure accuracy compliance and integrity of financial data in line with IFRS Group accounting policies and internal control standards. Partner with regional controllers BPO teams and Group finance to deliver high-quality reporting drive process improvements and strengthen the control environment.

Responsibilities

Manage and control fixed assets accounting and IFRS 16 lease accounting for Calderys Group

Ensure all additions disposals transfers and depreciation are properly recorded and reconciled in line with IFRS and company policies.

Oversee lease accounting processes including new lease assessment modification remeasurement and termination in accordance with IFRS 16.

Support month-end closing activities including preparation of journals supporting documentation and variance analysis.

Perform monthly Balance Sheet reconciliations for asset and lease-related accounts ensuring completeness accuracy and timely resolution of reconciling items.

Coordinate with BPO teams and regional controllers and Group to ensure data quality and adherence to the global accounting framework.

Ensure compliance with internal controls audit requirements and group accounting policies.

Collaborate in process standardization automation and continuous improvement initiatives related to assets and IFRS 16.

Provide analytical support and reporting to management on asset base lease portfolio and depreciation trends.

Maintain documentation and assist in internal and external audits as required.

Collaborate with IT and systems teams on Oracle Fusion maintenance testing and enhancement initiatives.

Requirements

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

IFRS training / certification

Experience in similar role for at least 7 years.

SAP or major ERP experience including

Experience managing BPO organisation in delivering Fixed Assets or Right of Use Assets.

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 Experience challenging 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