Job Description
The Senior Director, European Controller will be responsible for leading the day-to-day activities of our European accounting operations
- Leading the day-to-day activities of our European accounting operations
- Reporting of corporate results in US GAAP, the annual statutory accounts in local GAAP, SOX compliance and assisting corporate with tax and treasury matters.
- Assists in the definition and implementation of management processes for driving best practices within functions of responsibility.
- This position is responsible for coordinating, leading and managing the European Controller’s Group and is accountable for business/financial results associated with functional area of responsibility.
- Builds and develops an effective accounting team with capability and flexibility to provide financial support to the business.
- Leads the General Accounting, Banking, Revenue Accounting, Capitalized Software, Accounts Payable, Accounts Receivable, and Payroll functions, ensuring the control environment reflect corporate policies and is compliant.
- Reviews and as appropriate implements and/or introduces financial controls to ensure the integrity of financial records.
- Ensures major deals and transactions are fully reviewed, comply with US GAAP and are concurred with the Corporate Finance team ahead of Quarterly deadlines.
- Is fully accountable for all local chart of accounts.
- Ensures statutory accounts and any other returns are filed by legal deadlines, working with the Tax team as necessary.
- Develops strong business partnerships with other internal functions.
- Be an active member in any system implementation overseeing common global process implementation and best practice across Europe
- Builds a high-performing team through talent assessment and team structure reviews.
- Enables the team to perform effectively to meet reporting and compliance requirements as well as providing value-added service to support the business. Ensures that all team members are appropriately coached and trained.
- Ensures proper control environment and compliance with SOX controls and process.
- Liaises with internal audit department to ensure that resources are available to ensure timely completion of audits and SOX control testing, and implementation of any recommendations.
- Liaises with internal and external auditors including planning of year end, SOX and statutory audits as necessary.
- Liaises with Corporate Tax as necessary supporting their completion of tax forecasts.
- Ensures that transfer pricing and intercompany charge agreements are adhered to and reviewed regularly with the tax department.
- Through supervision of team, ensures that all payroll, income tax and other local tax are reported and paid to relevant authorities within the timetables prescribed.
- Works with Corporate and fellow Market Finance Controllers to streamline and standardize processes and procedures.
- Ad hoc analysis as required.