Sipa Control Lead


Company Type


·         Partner with Control COE & Country Controller to design, implement, and monitor the control framework

·         Collaborate across the sub-regions/regions to create and leverage best practices

·         Partner with Process Leads and Analysts across the country(s) to understand and assess financial statement trend and variance analysis

·         Work very closely with Tax, Treasury, CFR, Financial Risk Management, internal and external auditors, as well as all business areas, such as BOSC sales & marketing, origination, trading, etc. to assess internal control risk and deploy standard control framework.

·         Develop strategy and plan to systematically and proactively assess, identify, and report risk

·         Perform risk assessments to identify risk areas and develop monitoring plans

·         Develop plan to ensure effective controls for shared service transitions, ERP implementations, and acquisitions/divestures

·         Partner with Controls COE & Audit teams to understand and address financial risk areas

·         Partner cross-enterprise to leverage and share best practices and comply with Cargill governance

·         Working with Control COE develop ongoing financial control validation, monitoring, and sustained processes

·         Partner with teams to address control inconsistencies and gaps across the country

·         Identify opportunities for control efficiencies in processes

·         Provide the critical role of financial compliance and control steward to the country teams, especially through dynamic change

·         Ensure financial controls are consistently monitored; ICRs, CRP preparation and audits are executed according to pre-defined schedules. Partner with all areas involved to ensure compliance for new business transactions or new controls identified to be implemented.


Minimum Required Qualifications

·         Bachelor’s Degree in Finance or Accounting

·         Minimum 10 years of accounting or finance experience, including minimum of 4 years with controls/compliance

·         Strong accounting experience with very good technical knowledge

·         Demonstrated change agility.

·         Highly effective people leadership skills which motivates for high performance

·         Demonstrated ability to influence at all levels of the organization

·         Excellent communication skills, both written and verbal

·         Ability to communicate, influence and build trust across multiple stakeholder groups

·         Proven accounting/finance leader with strong problem solving and analytical skills

·         Demonstrated ability to understand and use technology to improve process and control

·         Demonstrated flexibility and ability to deal with ambiguity

·         Ability to travel up to 20%

·         English Proficiency


Preferred Required Qualifications

·         Professional accounting designation

·         Experience with SOX compliance

·         Demonstrated ability to create a team culture of continuous improvement, process optimization, and intellectual curiosity

·         Understanding and experience working with JDE, SAP, and Lynx

Experience with multiple businesses and/or international business experience



Primary Location







Day Job

Hiring Manager

Kumar Venkateswaran


Indirawati Suripto Advisor FIN_AFC_I_8 - ACCOUNTING & FINANCE CONSULTANT I Mar 13, 2018 In the country of posted position

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Confirmed 12 hours ago. Posted 30+ days ago.

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