Job Summary

Financial Reporting & Month-End Close

• Lead monthly, quarterly, and annual financial closing activities.
• Review Profit & Loss and Balance Sheet accounts and ensure completeness and accuracy of financial records.
• Analyze financial variances and provide meaningful business insights to management.

Statutory Financial Statements & Compliance

• Oversee preparation and closure of statutory financial statements for subsidiaries entities.
• Ensure compliance with local statutory, corporate, and regulatory requirements.
• Coordinate with auditors, legal teams, consultants, and local finance stakeholders.

Internal Controls & Governance

• Strengthen and monitor Internal Financial Controls (IFC) and Financial Statement Close Process (FSCP).
• Ensure compliance with company policies, accounting standards, and governance frameworks.
• Drive control remediation and process standardization initiatives.

Audit Management

• Lead statutory, internal, and tax audits for assigned entities.
• Manage audit deliverables, issue resolution, and closure of audit observations.
• Act as the primary controllership liaison with auditors and compliance teams.

Accounting & Technical Review

• Review complex accounting transactions, provisions, accruals, investments, dividends, intercompany transactions, and foreign exchange accounting.
• Ensure adherence to applicable accounting standards and corporate accounting policies.

Cross-Functional Stakeholder Management

• Partner with Tax, Treasury, Secretarial, FP&A, Business Finance, and Shared Services teams.
• Collaborate with global and regional finance leaders to ensure effective financial governance.
• Provide leadership support for strategic finance initiatives.

Entity-Level Governance

• Monitor legal entity performance and financial health.
• Drive balance sheet hygiene, reconciliations, and timely closure of open items.
• Ensure compliance with regional and global reporting timelines.

Automation & Transformation

• Identify opportunities for process simplification and automation.
• Lead finance transformation initiatives using SAP, workflow automation, AI, and digital solutions.
• Support implementation of finance systems, localization requirements, and process improvements.

Management Reporting & Decision Support

• Prepare management dashboards, controllership metrics, and governance reports.
• Provide financial insights and recommendations to senior leadership.
• Support strategic decision-making through analytical reviews.

Key Responsibilities

Financial Reporting & Month-End Close

• Lead monthly, quarterly, and annual financial closing activities.
• Review Profit & Loss and Balance Sheet accounts and ensure completeness and accuracy of financial records.
• Analyze financial variances and provide meaningful business insights to management.

Statutory Financial Statements & Compliance

• Oversee preparation and closure of statutory financial statements for subsidiaries entities.
• Ensure compliance with local statutory, corporate, and regulatory requirements.
• Coordinate with auditors, legal teams, consultants, and local finance stakeholders.

Internal Controls & Governance

• Strengthen and monitor Internal Financial Controls (IFC) and Financial Statement Close Process (FSCP).
• Ensure compliance with company policies, accounting standards, and governance frameworks.
• Drive control remediation and process standardization initiatives.

Audit Management

• Lead statutory, internal, and tax audits for assigned entities.
• Manage audit deliverables, issue resolution, and closure of audit observations.
• Act as the primary controllership liaison with auditors and compliance teams.

Accounting & Technical Review

• Review complex accounting transactions, provisions, accruals, investments, dividends, intercompany transactions, and foreign exchange accounting.
• Ensure adherence to applicable accounting standards and corporate accounting policies.

Cross-Functional Stakeholder Management

• Partner with Tax, Treasury, Secretarial, FP&A, Business Finance, and Shared Services teams.
• Collaborate with global and regional finance leaders to ensure effective financial governance.
• Provide leadership support for strategic finance initiatives.

Entity-Level Governance

• Monitor legal entity performance and financial health.
• Drive balance sheet hygiene, reconciliations, and timely closure of open items.
• Ensure compliance with regional and global reporting timelines.

Automation & Transformation

• Identify opportunities for process simplification and automation.
• Lead finance transformation initiatives using SAP, workflow automation, AI, and digital solutions.
• Support implementation of finance systems, localization requirements, and process improvements.

Management Reporting & Decision Support

• Prepare management dashboards, controllership metrics, and governance reports.
• Provide financial insights and recommendations to senior leadership.
• Support strategic decision-making through analytical reviews.

Skill Requirements

Other Requirements