Senior Controller Analyst

Description

Job Summary: An experienced accounting professional to ensure accounting integrity, accuracy of financial statements, and compliance with regulations, working on reporting and audits. Key Highlights: 1. Act as the guardian of the company's accounting integrity. 2. Ensure accurate and standards-compliant financial statements. 3. Provide technical support for external and internal audits (SOX). Description: Prerequisites: * Experience: Experience in accounting closing, internal/external financial reporting, controller functions and related areas, financial statement consolidation and balance sheet preparation, external audit coordination, and SOX governance * Soft Skills: Communication, problem-solving orientation, organization * Technical Skills: Proficiency in SAP, Microsoft Office Suite, Power BI, IFRS * Education: Bachelor's degree in Accounting; postgraduate degree in Finance and Controlling is a plus. * Languages: Advanced English is a plus What will be your responsibilities and challenges? Mission: * Act as the guardian of the company's accounting integrity, ensuring accurate, standards-compliant, and best-practice-aligned financial statements. Activities: * Review and validate financial statements prepared by the CSC (Income Statement/Cash Flow Statement/Balance Sheet/Intercompany Eliminations); * Responsible for creating accounting reports; * Provide technical support and engage in technical discussions with external and internal auditors (SOX); * Draft accounting policies, procedures, and memoranda; * Implement new accounting standards and review existing practices; * Support internal clients with questions regarding accounting processes and standards; * Promote continuous process improvement; * Provide technical guidance to the team on daily accounting routines; * Monitor and participate in action plans related to intercompany account reconciliations. 2512250202491935376