LAM Global Controller

Job description

The LAM Global Controller is an integral member of the accounting services team, reporting directly to the Global Controller & Service Delivery Leader.  The position works closely with the Regional Legal Entity Controller and oversees and participates in the LAM Region’s book close, financial analytics, statutory reporting, coordination of local audits, balance sheet reviews & reconciliations, compliance with internal controls, implementation of Corporate Policies and Procedures and accurate, timely reporting to Parent via SMART reporting.  • Monthly, quarterly and annual IFRS reporting in accordance with Parent submission deadlines including: trial balance review, review of all balance sheet reconciliations, variance analysis, responding to queries and participation in submission reviews by Legal Entity to support SMART reporting, in conjunction with Corporate Consolidation & Reporting team and Global Process Owners.• Support the completion of various supplemental IFRS and statutory reporting documents.• Facilitate requests from Business Units as part of monthly closing process.• Responsible to support local country statutory reporting (statutory accounts, corporate income tax returns, VAT returns and claims) in conjunction with various internal and external stakeholders.• Coordinate Region’s local statutory audit process.• Support filing financial statements and tax returns in conjunction with external and internal stakeholders related to the Region.• Support the preparation and submission of statistical reports for different entity types.• Working with Regional Legal Entity Controller, implement and maintain accounting systems, procedures, accounting policies and internal controls across the Region, recommending and leading improvements where necessary.• Act as the Region’s one point of contact with Global Process Owners.• Support various ad hoc and regular queries from Region’s CFO and Legal Entity Controller.• Act as the Region’s one point of contact for all Accounting matters.