Manage & lead Financial Control and Accounting (FCA) function to ensure day-to-day accounting, financial & operational duties are performed in a timely manner.
Drive daily control and monitoring within all relevant accounting processes.
Ensure completion of all statutory and compliance reporting requirements for the legal entity.
Ensure that the Disclosure Checklist or similar tool/checklist are implemented.
Consolidate report and deliver monthly and annual closing of the legal entity results. The delivery should be aligned with relevant chapters of Financial Policy & Procedures and other guidelines (including local GAAP) for financial reporting
Coordinate and facilitate audits for the legal entity, or for a specific Div/BA.