Subsidiaries Controller and Internal Controls Lead #1303

Overview

We are seeking an experienced and motivated Subsidiaries Controller and Internal Controls Lead, reporting to the Company Controller.

Responsibilities:

• Subsidiaries Financial Reporting & Consolidation
  • Oversee subsidiaries’ quarterly/annual financial statements for accuracy and compliance.
  • Collect, validate, and consolidate financial data into group financial reports.
  • Ensure adherence to corporate reporting deadlines and regulatory requirements.
• Subsidiaries Governance, Compliance & Controls
  • Ensure compliance with local GAAP and corporate policies.
  • Manage transfer pricing studies and coordination with auditors on tax filings.
  • Review subsidiaries’ annual tax reports.
• Subsidiaries Operational Oversight and Process Improvements
  • Support subsidiaries’ controllers and auditors on accounting and financial matters.
  • Review, document, and improve financial and operational processes.
• Company’s Internal Controls
  • Lead the company’s transition toward SOX compliance readiness.
  • Establish and document internal controls over financial reporting.
  • Design and implement policies, procedures, and documentation to support future SOX audits.
  • Identify control gaps, assess risks, and develop remediation and monitoring processes.

Requirements:

• CPA with minimum 7 years post-internship experience.
• Proven expertise in consolidated financial statements & intercompany reconciliations.
• Prior experience as subsidiaries’ controller – advantage.
• Hands-on SOX compliance experience (design, documentation, testing, improvement)
• Advanced proficiency in Microsoft Office, particularly Excel. Familiarity with SOX tools.
• Graduate of a Big 4 accounting firm; industrial/manufacturing company background – advantage.
• Excellent English (written, spoken, reading).