Job Summary:
We are seeking an experienced Financial Controller to oversee financial analysis, reporting, and consolidation processes for a complex corporate structure, including multiple subsidiaries and offshore entities. The ideal candidate will have a strong background in financial consolidation, regulatory compliance, and strategic financial planning. This role requires expertise in handling intercompany transactions, multi-currency reporting, and tax optimization strategies while ensuring compliance with international accounting standards.
Key Responsibilities:
Financial Consolidation & Reporting:
-Lead the consolidation of financial statements across multiple entities, including offshore companies, ensuring accuracy and compliance with IFRS/GAAP.
-Manage intercompany reconciliations, eliminations, and adjustments in a complex corporate structure.
-Prepare and analyze multi-currency financial statements, ensuring consistency in reporting.
-Prepare Profit & Loss (P&L) statements, Balance Sheets, and Cash Flow reports on a monthly, quarterly, and yearly basis.
-Develop and maintain dashboards and financial models to support decision-making.
-Ensure timely month-end, quarter-end, and year-end closings with in-depth variance analysis.
Financial Analysis & Strategy:
-Conduct detailed financial analysis, identifying trends, risks, and opportunities to optimize financial performance.
-Provide insights into cash flow management, capital allocation, and profitability drivers.
-Collaborate with senior leadership on budgeting, forecasting, and long-term financial planning.
Tax & Compliance:
-Oversee offshore tax structures, ensuring compliance with international tax regulations and transfer pricing policies.
-Coordinate with external advisors on tax planning, audits, and regulatory matters.
-Ensure adherence to local and international financial regulations, including BEPS, FATCA, and CRS requirements.
Process Optimization & Systems Management:
-Improve financial reporting processes and internal controls to enhance efficiency and mitigate risk.
-Work closely with IT teams to optimize ERP and consolidation software (e.g., SAP, Oracle, Hyperion).
-Implement best practices in financial data governance and automation.
Key Qualifications & Skills:
-Bachelor’s or Master’s degree in Accounting, Finance, or a related field. CPA, CMA, or CFA certification is a plus.
-8+ years of experience in financial control, consolidation, and analysis within multinational or complex corporate structures.
-Strong knowledge of IFRS, GAAP, and international tax regulations.
-Experience working with offshore entities, intercompany transactions, and tax-efficient structures.
-Proficiency in financial systems such as SAP, Oracle, Hyperion, or similar consolidation tools.
-Advanced Excel and financial modeling skills.
-Strong analytical, problem-solving, and strategic thinking abilities.
-Ability to work in a fast-paced, high-complexity environment and manage multiple stakeholders