Job Title: APAC & EM Controls Specialist
Reports To: APAC & EM Controls Leader
Position Location: Singapore, Marsiling
Position Summary:
The APAC & EM Controls Specialist will report directly to the APAC & EM Controls Leader. This role provides the opportunity to work across multiple divisions, geographies and functions. To have interactions with the APAC & EM Finance Leadership Team, this provides invaluable experience in understanding key leadership skills.
With relevant accounting / audit background and good controls / compliance improvements experience, you will be coordinating the controls/processes and reporting for the region; including advising and training the region and functions on best practices implementation.
This role would be a great steppingstone to progress in the group as it will provide great insight into the group structure and leadership objectives.
Key Objectives of the role:
- Support the Balance Sheet Flux/ Deep Dive reviews, Design and perform Control Self Assessments (CSA)
- Assist/Manage the remediation of exceptions identified through balance sheet reviews, Control Self- Assessment, internal audit, and external audit.
- To collate information from numerous functions and divisions and be able to undertake detailed data analysis.
- To be involved in project work/PPI .Lead region/company initiatives as assigned.
- Assist with the adoption of new U.S. GAAP standards and revised company policies.
- Provide assistance with, or leadership of, ad hoc requests as necessary. Requests may range from small analyses performed independently to large projects or tasks requiring collaboration.
- Act as Subject Matter Expert, and be the key contact for assigned projects/initiatives affecting APAC Financial Close & Reporting.
Minimum Qualifications (must have):
- Degree in Finance or Accounting. Certified Public Accountant (CPA) is preferred.
- Prior experience gained within highly sales-driven; fast-paced MNCs & demonstrating strong understanding of these business models will be highly preferred.
- Minimum of 6+ years in total of audit and internal/ controls/compliance experience, with proven hands on experience in centralizing / improving teams & processes ideal
- Understanding, yet persuasive and decisive when dealing with others in the organization
- Self-motivated, with high level of proactivity to identify and drive continuous improvement.
- Ability to problem solve and navigate through new responsibilities within a large, matrixed, international organization, both independently and collaboratively.
- Requires business partnership skills to collaborate and communicate effectively with key contacts at all levels and in all regions throughout the organization.
- Detail oriented with strong organizational, critical thinking, and analytical skills. Able to manage multiple priorities and execute them successfully and timely within a fast paced environment.
- Strong Excel skills and ideally experienced in CMR, Hyperion reporting and data extraction
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