Associate Director

AssociateDirector-CCoE,EMEA

Bangalore, India FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“Associate Director - CCoE, EMEA at Associate Director. Skills: Controllership, Financial reporting, Accounting, Consolidation. Lead CCoE team. Onboard new scope”

What You'll Achieve.

Ensure seamless transition of activities; Ensure timely and accurate delivery of Monthly Financial Reporting; Ensure control over Balance Sheet reconciliation; Achieve scale in reporting and compliance processes; Ensure ICF compliance

Industry & Context.

Problems you'll solve

Identify potential areas of improvement; Identify and implement best practices

What They're Looking For.

Must Have

Qualified Chartered Accountant, 12+ years of post-qualification experience in Accounting, Consolidation, Financial reporting, Controllership

What You'll Do.

Implement transition methodology

Mitigate transition risks

Deliver monthly financial reporting

Manage Balance Sheet reconciliation

Oversee Central HQ entity

Establish internal SLAs

Support BS improvement projects

Standardise BS reporting

Perform benchmarking analysis

Implement Internal Control Framework

Manage controls self-assessment

Partner with Controls Assurance

Manage team performance

Lead transformation initiatives

How You'll Work.

Team & Collaboration

Work with Transition Manager; Collaborate with key stakeholders; Partner with Controls Assurance team; Establish governance with stakeholders

Communication Scope

communication skills (verbal & written); Communicate effectively with stakeholders

Process & Methodology

Planning, Stage-gate transition methodology, BS improvement projects, Transformation initiatives

Full Job Description

The purpose of this role is to lead, support and drive EMEA Regional Controllership activities, reporting to the Director of Controllership CoE with a matrix reporting to Regional Finance Controller. The employee will play a key role in setting up the teams supporting market/ Service Line controllership teams and ensuring seamless transition of activities. Responsible to manage service delivery adhering to set SLA’s and TAT, process delivery in compliance with group policies and internal control framework, performance management. **Job Description:** * Enable the setting up of a Regional CCoE team, including onboarding new scope of activities from In-market finance teams. * Work with the Transition Manager to apply and implement standard stage-gate transition methodology to ensure seamless transition of activities and to mitigate risks. * Ensure timely and accurate delivery of Monthly Financial Reporting along with all other associated activities and reports. * Ensure strong control over Balance Sheet reconciliation process and subsequent reviews with key stakeholders. * Maintain oversight of Central HQ entity w.r.t R2R Accounting activities, local ERP and BPC reporting, Forecasting etc. * Identify and establish internal SLAs, KPIs, RACI and process documentation (SOPs) for all reporting processes in Regional CCoE. * Support Regional & Market stakeholders on key BS improvement projects, for eg. Balance Sheet forecasting, Improved BS reporting processes etc. * Monitor Regional & Market KPIs to identify potential areas of improvement. Standardise existing BS reporting and compliance processes to achieve scale. * Perform benchmarking analysis with other Regions & Markets to identify and implement best practices in the Region. * Responsible to support interim and year-end Audit. * Implement Internal Control Framework (ICF) and manage the controls self-assessment process for the Region & Markets. * Partner with Controls Assurance team in the annual J-SOX controls effecti

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