Support all aspects of local controlling and accounting in the local market. Assist with the coordination of activities between Operational Controlling, Revenue Controlling and Business Finance. Perform local accounting activities specific to the respective market.Support the local core finance processes.
Job Responsibilities:
Support the local controllership function ; provide financial oversight on the local
business
Ensure compliance with all relevant laws, regulations, and accounting standards.
Ensure adequate performance and reporting on the following :
o US-GAAP accounting/closing, accruals, and account reconciliations
o Financial closing and consolidation
o Procure-to-pay functions (invoice payment processing, TE, etc)
o Intercompany transactions and reconciliation
Ensure compliance with all relevant global, regional or local policies, procedures and
guidelines
Support change locally with regard to standardization, simplification, automation
initiatives as governed by the Global or Regional COE core teams or by Finance
leadership
Assist in producing monthly closing dashboard, and quarterly and year-end reporting
packs in accordance with corporate requirements for the local market
Support Operational Controller to maintain internal controls and SOX documentation
and ensure effective control setting through active coordination with the Group
Controller and the Global and Regional COE core teams
Support the Operational Controller during local internal audit and compliance review
assignments, including any SOX or distributed audits
Maintenance of local statutory accounts and ensure ongoing compliance to local
regulation for the local legal entities
Assist in the statutory and tax accounting and audit processes and act as the single
point of contact for external auditors and/or tax and statutory authorities or
consultants