The TPF Close Control (CC) team is responsible for delivering financial reporting, compliance, and control services for the three trading partners. Covering a wide scope of supply chain activity, mainly focused on intercompany transactions with some direct third-party sales, these entities have a combined turnover of approximately 17bn per annum and inventory of over 2bn. The role involves engaging with a wide range of finance and non-finance stakeholders across multiple geographies and functions to deliver accurate group and statutory financial reporting, support decision-making, and drive process improvements.
Key Responsibilities
- Provide a set of financial activities related to PL and Balance Sheet during the monthly cycle to ensure accurate and timely postings of financial transactions, delivering a timely period-end close.
- Own the entity s trial balance and ensure its accuracy.
- Cooperate with the BPO partner to ensure all activities are carried out efficiently, especially performing General Ledger, Period End Close, and Balance Sheet Reconciliation activities.
- Support period-end financial closing activities to ensure accurate and timely delivery of IFRS reports and control the Balance Sheet for the assigned scope.
- Engage in preparing complex analysis and summaries as required.
- Close open issues and ensure steps are taken to prevent re-occurrence.
- Review documentation for all month-end control processes,
ensuring full compliance with SOX requirements and driving control remediation when necessary.
- Support preparation of statutory accounts and audit deliverables as required.
- Manage complex situations proactively and drive continuous service improvements.
- Engage with key finance and non-finance stakeholders as required and manage these relationships effectively.
- Work closely with teams across the TPF organization and wider Finance function.
- Manage and support one or more accountants/analysts.
Required Qualifications Experience
- Accounting degree/qualification (ACA, ACCA, CIMA, MBA or equivalent).
- Working knowledge of IFRS and SOX controls
- SAP experience is a strong asset
- Previous experience in statutory accounting
- Familiarity and experience in supply chain finance or similar
- Experience working with transformation and change.
- Solid communication, collaborative work style, experience engaging stakeholders across all levels
- Min 5 to 8 yrs
Skills
- Business Acumen
- Cyber Risks
- Data Analytics
- Digital Fluency
- Driving Continuous Improvement
- Financial Controlling
- Financial Management Reporting
- Stakeholder Management
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