Balance Sheet Reconciliation Controller

Responsibilities

• Responsible for the balance sheet of local entities and drive discussions regarding the quality and resolution of risk items.

• Manage BPO in delivery of quality Balance Sheet Reconciliation in line with the Calderys policies

• Highlight any issues and risks early to drive discussions with appropriate stakeholders preventing write-offs or unexpected P&L impact.

• Review the documentation for month-end control process, ensuring full compliance with Calderys requirements. Support control remediation where required.

• Coordinate production of analyses, schedules and summaries for entity Financial Controllers and Directors, including monthly governance and risk management forum

• Ensure that accruals and prepayments are managed and documented appropriately.

• Coordinate audit deliverables as required.

• Drive standardization and improvements in area of Balance Sheet Process

• Maintenance of the ARCS system

Requirements

• Qualification (CA/MBA or equivalent) or advanced level in career.

• Experience in similar role for at least 7 years.

• SAP or major ERP experience including Balance Sheet Management Software

• Experience managing BPO organisation in delivering Balance Sheet Management

• Good organizational skills, ability to manage workload to ensure all key deadlines are met.

• Strong presentation skills.

• Problem solving and a growth and enterprise mindset.

• Continuous Improvement Experience, Challenging status quo,

• Stakeholder Management.

• Analytical Thinking, Thrive on working in a highly collaborative and diverse culture.

However, if you have the following, it would be a plus:

• Excel skills at advanced level, some experience of predictive analysis

• Experience working in Finance/Controllership or accounting areas.

• Global Process Owner experience

• Implementation of systems and processes