Bcoe
SeniorManager-FinancialReporting&Control
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“Senior Manager - Financial Reporting & Control at Bcoe. Skills: Financial Reporting, Controllership, Governance, Treasury. Lead financial reporting, close, control outcomes. Ensure compliance with group policies”
What You'll Achieve.
Protecting financial integrity; Enabling the business; Strengthening the control environment
Industry & Context.
Independent professional judgement; Risk assessment; Risk mitigation; Independent decision-making authority; Problem solving
What They're Looking For.
Must Have
Qualified Chartered Accountant, 10+ years post-qualification experience in Controllership, 10+ years post-qualification experience in financial reporting, 10+ years post-qualification experience in governance, technical expertise in IFRS, technical expertise in treasury, technical expertise in tax interfaces, technical expertise in valuation principles, Proven experience operating in high-judgement, high-risk regional roles, independent decision-making authority, Experience operating in audit-intensive environments, Experience operating in J-SOX-controlled environments
Nice to Have
Advanced proficiency in Excel, experience with SAP BPC, Blackline preferred, executive communication skills
What You'll Do.
Lead financial reporting
Ensure compliance with group policies
Ensure compliance with IFRS
Ensure compliance with regulatory requirements
Deliver Month End Close
Finalize P&L and Balance Sheet
Review and approve P&L results
Maintain balance sheet integrity
Manage regional cash pooling structures
Manage liquidity position
Manage intercompany funding flows
Own liquidity risk assessment
Mitigate liquidity risk
Coordinate hedging requirements
Own regional tax governance
Act as interface with regulators
Ensure tax positions are technically robust
Review and approve valuation models
Ensure valuation assumptions compliant
Own budgeting and forecast cycles
Ensure management fee accuracy
Establish internal control frameworks
Lead remediation of control weaknesses
Own regional HQ audit
Ensure preparation of statutory financials
Own closure of audit findings
Own quality of Balance Sheet reconciliations
Review and approve balance sheet reconciliations
Oversee invoicing and recharge processes
Govern recharge processes
Resolve invoicing issues
Resolve revenue recognition issues
Lead APAC Regional HQ CCoE team
Build technical depth within team
Deliver periodic training
Act as control steward
Strengthen compliance with J-SOX
Strengthen compliance with internal control frameworks
Promote control-conscious mindset
How You'll Work.
Team & Collaboration
Collaborate with FP&A and PRCoE teams; Build and maintain partnerships with senior finance; Build and maintain partnerships with business partners; Build and maintain partnerships with regional finance; Build and maintain partnerships with key stakeholders
Communication Scope
executive communication skills
Full Job Description
The APAC Regional HQ Controller role provides end‑to‑end regional financial stewardship across controllership, treasury, tax, valuation, regulatory interface, and liquidity risk for APAC HQ entities. This position exercises independent professional judgement across high‑risk and judgement‑intensive areas including regional cash pooling, payroll and statutory payments, DTAA and tax residency matters, audit‑defensible valuations, and management fee governance. **Job Description:** **Key Accountabilities** **1\. Regional HQ Financial Governance & Controllership** * Lead and own APAC Regional HQ financial reporting, close, and control outcomes, ensuring compliance with group policies, IFRS, and regulatory requirements. * Accountable for timely and accurate delivery of Month End Close, including P&L and Balance Sheet finalization, in compliance with group timetables and reporting standards. * Review, challenge, and approve P&L results, ensuring completeness, accuracy, and appropriate commentary before submission to regional and group finance. * Maintain full accountability for balance sheet integrity, reconciliations, risk assessment, and remediation across APAC HQ entities. **2\. Treasury, Liquidity & Cash Pool Risk Ownership** * Independently manage regional cash pooling structures, liquidity position, intercompany funding flows, and bank revaluation impacts. * Own liquidity risk assessment and mitigation, including short‑term and forecasted funding exposures. * Monitor FX exposure and coordinate hedging requirements with Group Treasury, exercising judgement on materiality and risk thresholds. **3\. Tax, DTAA & Regulatory Interface** * Own regional tax governance including DTAA application, tax residency positions, and cross‑border funding implications. * Act as the primary interface with regulators (e.g., IRAS) for APAC HQ entities, supporting audit, tax reviews, and regulatory enquiries. * Ensure tax positions are technically robust, documented, and audit‑defensible.
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