Financial Controller

Qualifications

Educational Background

• Graduate of any 4-year course

Work experience required

• 3-4 years of experience

Technical / Functional Skills

Qualifications and Experience Required:

Degree educated in relevant finance / accounting/ business

Qualified accountant 3-4 years experience in accounting area

Experience working within an international / multicultural environment

Good understanding of the financial controlling processes (Balance sheet, Group and Local Financial Reporting, Accounting principles)

Good Risk Management (Internal Controls, Managing Risk, Embedding Compliance & Ethics)

Roles and Responsibilities Purpose of the Role

to prepare and post accruals to ensure the month-end results show the clear and fair picture

to support accuracy and completeness of the reporting in the financial and Statutory statements to apply finance technical reporting expertise to accounting processes, including IFRS standards to continuously monitor the BS accounts for any inconsistencies

to operate the statutory and transfer pricing processes

Top 3-5 Accountabilities

Support key financial controlling processes: month end and period end closes, journal entry preparation, financial statement preparation and review, KPI and data quality monitoring, balance sheet review preparation, adherence to CARM controls

Support that statutory and management reporting for the legal entities within the scope of the role is completed accurately, on time and in line with internal and external controls.

Prepare year-end statutory adjustments and transfer pricing reports with the relevant stakeholders in the market and in Group.

Support the FAC process, provide analysis for the FAC completion

Project Based Accountability:

- Participate on allocated trainings

- Support testing during UAT on time in a compliant way

- Flag any issues on time in the relevant forum to Superusers /

- Support issue resolution by notifying Superusers / Voyager project team members

- Prepare for Data cutover and support reconciliation where applicable

- Focus and raise flags upon go-live - Amend working files / processes with potential SAP changes coming with Voyager program