The Group Controller reports to the Group Chief Financial Officer. This position will be responsible for providing financial analysis, reports, and support to the C-line executives. In this role, you will be responsible for preparing both regular and ad hoc reports and collaborating closely with the C-line executives to ensure timely and accurate reporting.
Responsibilities
Prepare and analyze monthly, quarterly, and annual financial reports for our internal and external stakeholders.
Manage the monthly consolidation process including managing the global intercompany process and review of monthly consolidated results.
Work with international intercompany owners to resolve out-of-balance accounts.
Assist with the preparation of budgets and forecasts, including cash flow projections.
Collaborate and business partner with C-line executives, affiliated international entities and intradisciplinary teams to ensure that financial objectives are met and that the business is operating efficiently.
Develop and maintain financial models to aid decision-making.
Support multiple Corporate Finance & Accounting projects to improve the efficiency and accuracy of financial processes.
Conduct analysis of financial data to identify trends, opportunities, and areas for improvement.
Assist with the preparation of board materials and other financial presentations.
Present findings and recommendations concerning financial, accounting and business issues
Ensure that financial records are accurate and up-to-date.
Support the C-line with ad hoc requests, as required.