Lead - Regional Assistant Financial Controller

About the role

As the Regional Assistant Financial Controller, you will be expected to provide support to the regional team in the monthly / quarterly / annual financial reporting requirements and also participate/ lead projects as required in the Controllership space. In this role you will be supporting the Regional Financial Controller in leading financial reporting activities and consolidating regional numbers.

What you'll do

• Contribute to the reporting of financial results for the Region under responsibility with commentary including income, balance sheet and cash flow
• Perform variance analysis for Balance Sheet, Operating expenses, Margins and Profitability
• Participate & contribute into business reviews meetings as appropriate
• Manage Regional HQ Operating Expenditure and all reporting requirements (including OE & Headcount Reporting)
• Ensure entities results are fully compliant with all relevant accounting standards, current best practice, and any other regulations

What you need

• 5–10 yrs of experience
• Reporting
• Internal controls
• Accounting
• Data analysis
• Financial statements
• Cash flow
• MBA or B.Com or Chartered Accountant

Good to have

• SAP
• Power BI
• SAP HANA
• Variance analysis
• Financial reporting