Job Title
Finance Cluster Controller
Job Description Summary
The role is responsible for:
- Leading all aspects of Finance Controllership for legal entities and branches registered in Northern Europe and CEE
- Ensuring local finance compliance requirements and Global and Regional policies and processes including revenue recognition are met
- Providing support to EMEA Controllership on intercompany and branch issues
Job Description
Required skills for filling the position:
- Experience in managing month end close process within a BPO / Shared service model for multiple EMEA Countries
- Experience leading local statutory audits and statutory accounts process across multiple EMEA countries – audit background and SOX control experience preferred
- Financial management experience with a proven ability to translate financial data into commercial language
- knowledge of major ERP systems and HFM, Workday strongly preferred and Essbase also useful
- Effective communication skills across a range of seniority levels and countries to Finance & non-Finance staff professional services business
- Post accounting qualification experience >10y.
- >10y post qualification Controllership leadership experience across multiple countries and within a US listed SOX control environment
- Experience of project & contract accounting
- Experience leading financial compliance and change in US GAAP & local GAAP environments and IFRS strongly preferred
- Demonstrable flexibility to meet competing and evolving business needs and drive for results
- Demonstrate Personal and Team leadership of remotely located Teams
- Demonstrate building and maintaining trusting relationships
- Critical thinker & problem solver
- Resilient change driver and adopter
- Ability to develop strong stakeholder relationships in a complex environment
- Fluent in both written and spoken English and preferably one other relevant language
Main responsibilities:
- Responsible for accurate, timely, monthly closing of the books (in US GAAP) all in accordance with Global & EMEA deadlines, policies and compliance requirements,
- Responsible for ensuring audited accounts are filed on time and that external audits are planned, efficient and co-ordinated with stakeholders minimising audit costs and over-runs
- Responsible for ensuring local statutory accounts are prepared, reviewed and filed by the relevant filing deadline and meet relevant reporting requirements.
- Responsible for ensuring adequate governance is in place to identify, prioritise and remediate risk in the countries and input to the quarterly EMEA Controllership risk review
- Support the timely and accurate completion and submission by others of the SOX 302 sub-certifications
- Responsible for ensuring revenue recognition and CECL policies are understood and correctly applied within Responsible for reviewing bad debt provisions ensuring they are adequate and in line with policy
- Support working capital optimisation across countries through meaningful metrics and finance operational support for aged debt reduction, achievement of DSO targets, prompt invoicing, cash collection & allocation and resolution of credit balances
- Responsible for ensuring regulatory returns (including CIT, VAT, ECSL, other returns and business surveys) are adequately reviewed and submitted on time whether prepared internally or by service providers
- Support transfer pricing studies and external audits by tax authorities
- Support all stages of M&A activity including due diligence and post-acquisition integration
- Collaborate with stakeholders to optimize legal entity structures and minimize compliance cost
- Lead the investigation and remediation of negative equity situations
INCO: “Cushman & Wakefield”
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