Senior Manager - Financial Control & Reporting

dentsucareer.se

Bangalore, India
Financial control & compliance strategy
Financial reporting & controls coe team
Balance sheet reconciliations
The Americas Controls & Compliance Manager will support the Practice Controller in implementing the Financial Control & Compliance strategy and driving an appropriate control and compliance environment

Job Summary

  • The Americas Controls & Compliance Manager will support the Practice Controller in implementing the Financial Control & Compliance strategy and driving an appropriate control and compliance environment.
  • This role involves leading transitional activities for the US market and managing the US Financial Reporting & Controls CoE team to ensure objectives are met.
  • Key responsibilities include managing monthly/quarterly financial reporting, reviewing balance sheet reconciliations, and building capabilities within the Financial Control team.

Matching Summary

The Americas Controls & Compliance Manager will support the Practice Controller in implementing the Financial Control & Compliance strategy and driving an appropriate control and compliance environment.

Skills & Requirements

Must-have

  • Financial Control & Compliance strategy
  • Financial Reporting & Controls CoE team
  • Balance Sheet reconciliations
  • internal control environment assessment
  • external audit process support
  • J-SOX controls effectiveness attestation

Nice-to-have

  • Agile and flexible to changing needs
  • high level of responsibility and commitment
  • teamwork and collaboration skills
  • decision support to leaders

Key Requirements

  • 10+ years post-qualification experience
  • Qualified Chartered Accountant
  • Proficient in technical accounting and IFRS
  • Knowledge of US GAAP preferable
  • Advanced Microsoft Excel & PowerPoint user

Work Rights

Not specified

Tailored Resume

Cover Letter