Financial Reporting & Compliance
- Oversee the monthly, quarterly, and annual close processes for assigned legal entities.
- Oversee all financial operations, including financial reporting, statutory reporting, direct and indirect taxes.
- Ensure compliance with local GAAP, IFRS, and internal accounting policies.
- Prepare and review financial statements, reconciliations, and management reports.
- Coordinate with external auditors and manage audit processes
- Review and approve financial statements, reconciliations, and reporting packages
- Analyze financial data and trends to provide insights and recommendations to Finance Director.
- Develop / implement financial strategies to optimize the organizations financial performance and mitigate risks.
- Review JEs and Recons performed by P3s and P4s
- Review balance sheet and P&L trending for each entity after load to FCC
- Quarterly balance sheet review with Regional Controller & Corp Team
- Track month-end closing checklist and performance, deliver on closing KPIs
- Track statutory audits and performance, deliver on audit KPIs
- Review EBITDA addbacks in relevant cost centers and accounts
- Review and track external consultant spend, including audit and tax support
- Provide guidance for treatment of ad hoc AP invoices and payments
Team Leadership
- Lead and coach the accounting team in their day-to day operation of their core activities.
- Set clear goals, provide regular feedback, and support professional development
- Foster a collaborative and high-performance team culture
- Deliver onboarding plan and execute for new joiners
- Provide training for all levels below
Process Improvements & Controls
- Identify and implement process improvements to enhance efficiency & accuracy
- Strengthen internal controls and ensure adherence across all entities
- Support system upgrades and automation initiatives
- Review policies and procedures
Stakeholder Collaboration
- Partner with FP&A, Tax, Treasury, and Legal teams to ensure alignment and support business initiatives.
- Provide financial insights and analysis to senior management.
- Act as a key point of contact for internal and external stakeholders.
Basic Qualifications
- Very strong analytical skills and strong understanding of accounting principles.
- Solid understanding of US GAAP, Revenue recognition standards and Compliance risk
- processes
- Strong forward and process thinking skills and good understanding of system functionalities.
- Strong Communication skills (oral and written)
- Exhibits a high level of attention to details.
- Highly motivated, self-starter willing to deliver results and meet strict deadlines.
- Positive attitude, proactive and flexible.
- Good organization skills and problem-solving skills.
- Good interpersonal and collaboration skills
- Ability to deal with competing priorities and projects and work under time pressure.
- B.S. in accounting, finance or related field.
- Minimum of 7 years of experience required in finance or accounting.
- Previous experience working in a Shared Services/GBS environment an advantage.
- CPA- or equivalent required is a plus.
- Must have a working knowledge of US GAAP and other local & regional accounting standards(e.g., IFRS, IASB)
- Ability to read, write and speak English fluently.
- Ability to speak other European languages is a plus
What we offer
Private healthcare including dental care – MEDICOVER,
Life and long-term disability insurance,
MyBenefit Cafeteria system,
Multisport Card,
Social Fund Subsidies,
Home Office allowance,
Tuition reimbursement,
Referral awards,
Internal career development opportunities in multiple business areas,
Day off to celebrate your birthday, and up to 3 additional days of vacation by length of service in the company.
