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Job Description
Role & responsibilities
- Ownership of complete financial statements for all IMEA legal entities (US GAAP, IFRS & local statutory).
- Ensure timely, accurate monthly/quarterly/annual close and regional consolidation for global reporting.
- Lead periodic financial reviews with senior leadership and recommend corrective actions.
- Establish and maintain strong internal financial controls; act as the regional IFC/SOX process owner.
- Ensure compliance with corporate accounting policies, local statutory requirements, and audit expectations.
- Lead internal/external audit cycles and drive remediation of findings.
- Manage and approve revenue recognition, commercial rebates, accruals, and intercompany cross-charges.
- Govern balance sheet integrity, reconciliations, provisioning, and asset management.
- Lead analysis of actuals vs. plan/forecast, preparation of financial/management reporting packs and provide insights to business leaders.
- Drive financial governance for key KPIs across the finance function.
- Provide financial expertise for business decisions, risk assessments, and long-range planning.
- Supervise regional accounting operations including Cash, Inter-company, GL, payroll interface, and statutory processes.
- Implement standardized processes, automation, and continuous improvement initiatives.
- Ensure alignment of regional finance operations with global process owners.
- Lead and develop a high-performing regional controllership team.
- Drive capability building, succession planning, and performance management.
- Foster a culture of ownership, accountability, and continuous improvement.
- Partner with Tax, Treasury, Legal, FP&A, Supply Chain, HR, and business leaders.
- Support M&A activities (due diligence, integration, accounting alignment).
- Represent IMEA controllership in global initiatives and system/process enhancements.
Preferred candidate profile
Basic Qualifications:
- Chartered Accountant (CA), CPA, ACCA, or equivalent professional qualification.
- 10+ years of progressive experience in accounting, controllership, or regional finance leadership.
- Experience with multi-country financial operations and compliance frameworks.
- Strong command of US GAAP, IFRS, and regional statutory standards.
- Proven track record of managing audits, controls, and close processes.
Preferred Qualifications:
- Experience in global or matrixed organizations.
- Prior exposure to IMEA markets and multi-jurisdictional compliance.
- Hands-on SAP experience, financial automation tools, and advanced analytics.
- Experience in project management, transformation, or process re-engineering.
- M&A exposure (technical accounting, due diligence, integration support).
Skills
ControllingAuditingGAAPInternal ControlControllershipControlAuditAuditsAccounting OperationsControllershipConsolidationFinancial OperationsFinancial StatementsGovernanceIfcExternal AuditGaapGlIfrsManagement ReportingReportingSoxCaChartered AccountantIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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