JOB SUMMARY: 

As a Senior Specialist in Controllership, you will play a crucial role in ensuring financial integrity, compliance, and accuracy in our organization’s financial processes. This position requires a seasoned professional with a strong background in financial controls, accounting principles, and regulatory compliance. The successful candidate will be a key player in maintaining the highest standards of financial reporting and governance.

CORE RESPONSIBILITIES:

• Develop, implement, and monitor robust financial control frameworks to ensure compliance with regulatory requirements and internal policies.
• Conduct regular assessments of financial processes to identify and mitigate risks, ensuring the accuracy and reliability of financial information
• Oversee the preparation and analysis of financial statements in accordance with GAAP and IFRS, ensuring accuracy, completeness, and timely submission.
• Collaborate with cross-functional teams to gather necessary financial data and provide insights for decision-making.
• Lead or participate in internal and external audits, liaising with audit teams to provide necessary documentation and explanations.
• Implement audit recommendations to enhance the effectiveness of internal controls.
• Identify opportunities for process enhancements within the controllership function, contributing to the implementation of best practices and efficiency improvements.
• Collaborate with relevant stakeholders to streamline financial processes and systems.

QUALIFICATIONS & EXPERIENCE:

Must Have Experience: 

• Demonstrated expertise in financial controls, accounting practices, and regulatory compliance is essential.
• In-depth knowledge of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS): Strong understanding of accounting standards to ensure accurate financial reporting.

Experience that will count in your favor:

• Proven track record in successfully managing and supporting audits enhances the candidate’s profile.
• Familiarity with complex financial structures and operations in a global context is advantageous.

Nice To Have Experience:

• Involvement in projects related to enhancing financial processes or implementing new financial systems is a plus.
• Willingness and ability to share knowledge and contribute to the professional development of the team

Qualifications:

• A relevant academic background is required, and professional certifications on CPA or ACCA are highly desirable.

Skills:

• Mastery of tools such as Excel, SAP, or other ERP systems is necessary.
• Ability to analyze complex financial data and provide insights for decision-making.
• Effective communication with cross-functional teams and external stakeholders.

Personal attributes:

• Strategic thinker with the ability to see the big picture.
• Results-driven and able to work effectively in a fast-paced environment.
• Adaptable and proactive in addressing challenges.
• High level of integrity and ethical standards.