Controller
Responsibilities:
- Provide analyses and interpretations of financial information to local management
- Support requirement associated with the month/end financial close
- Review the analysis of the site P&L and identify variances vs budget, last year and outlook
- Manage the annual budget process for the site
- Perform and provide analysis for the monthly Financial Indicators with interpretive and predictive information
- Perform regular cost center and investment reviews, guide resolutions of variance issues
- Manage month end accounting and group reporting process
- Prepare and file statutory accounts annually
- Support in monthly analysis and cleaning out accounts
- Verify that account reconciliation are following good practice and related internal Control requirements, observing control matrix defined
- Oversee and evaluate internal controls for the site and design procedures to ensure clarity around processes and ensure internal controls
- Ensure compliance to Corporate guidelines and aligned processes to SOX
- Support the company in any troubleshooting related to financial accounting and reporting
- Provide financial support for the site on special projects
- Collaborate with local SCM and purchasing and SS for any troubleshooting related to the PtP process
- Archive financial accounting documents following legal requirements
- Be a contract for any tax investigation/obligation/audit and represent when needed
- Review and audit cycle count procedures and results
Qualifications:
- Bachelor's degree in Accounting
- 3-5 years of experience in Controlling