Financial Controller

Job Description

We are looking for a Finance Controller for one of our clients. The job roles includes:-Detail and effective control --> Follow up of the P&L and Balance sheet of each legal entity in statutory book and BPM report on monthly basis.-Regularly onsite / offsite check of the documents and the reports including B/S, TB review.-Monthly calls with the local finance teams.-Controlling BPM report of entities and providing regular reporting: monthly, weekly, risk assessment, SG&A, capex, etc to segment and Group-Controlling & implementation of Group, Segment and Business Division (BD) reporting guideline.-Guidance and roll out of Group / Segment international accounting and controlling topics and ensuring the principles are effectively implemented in --Business Process Management (BPM)-Update risks, managing financial information, monitoring ongoing business-Support the consolidation of budget and multiyear plan of the entities-Support BPM reporting and monthly and quarterly closing-Support to worldwide sites including coordination of accounting and controlling-Give instructions regarding accounting and controlling at BD level-Ensure that the deadlines and the quality of reporting are respected by the -legal entities of the perimeter-Take responsibility on transversal topics at BD level- Bonus plan, Costing, ---Pricing, Margin, Cost reports, Modeling, Bridge analysis, Capex, etc.-Working with Global Credit Insurance companies, Group Insurance team and Sites for renewal of policy, premium negotiation / calculations, Credit limit requests and support to sites for local issues-Consolidation of Credit risk & overdue report for BD including checking of accuracy and liasoning with sites for queries-Consolidation of Forex transaction report, consolidation of actual & forecast of forex summary on quarterly basis-Follow up with sites for Global Tax Compliance tool-Tracking and management of sites IA report, Super Key control, Impairment testing, Stock Ageing, Slow mover analysis, etc-Co-ordinating with Treasury & Segment for approval of LC, BG, Banking limits, renewal of guarantees / comfort letters, Loans. Review of Banking lines utilisation by sites.-Other topics: Computing Group Loyalty, Advance from customers, Management Committee (MC) & Business Areawise Review (BAR) ppt, Monthly Flash reporting, Weekly order book, Forecast accuracy, Excel Cubes.Functional Relationships:-Relations with regional CFOs and controllers.-Close contact with Segment / Group controlling team in Luxembourg.-Flexibility to international communication: from Asia time to Americas time.-Strong autonomy-RigorousEssential RequirementsPreferred a qualified CA / CPA / MBA or equivalent5 years or more relevant experience.Accounting knowledge, IFRS KnowledgeControlling experienceStrong analytical skillsAdvanced MS Excel/Power Point skillsAbility to listen to others, to reformulate, to synthesize - Ability to work as a team - Helpful/obliging - Pedagogic Abilities - Rigorous well-organized, reliable, ability to work in autonomyEuropean / International language will be an assetManaging Big Data files, Well versed with Excel Macros, Power BI

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