Overview
In this role, you will own the financial reporting for specific markets within the EMEA region, acting as the main contact for market reporting and audits. You will collaborate with market controllers, finance and commercial teams to ensure accurate, complete reporting, while coordinating with Tax, Treasury, and corporate controllers. The role supports US GAAP compliance, SOX controls, and monthly/quarterly financial processes. You’ll contribute to continuous improvements within a global shared service context and participate in cross-functional projects that shape regional financial governance. This position offers exposure to diverse markets and a chance to impact financial integrity and a
Pay / Benefits
- private medical
- health cash plan
- 25 days holiday
- pension scheme
- life assurance
- Wellness Platform for wellbeing access
Responsibilities
- Lead month-end revenue and units reconciliation and load revenue into EPM
- Ensure accurate revenue recognition and cut-off in line with US GAAP
- Record rebates accruals and revenue returns provisions; adjust AR as needed
- Coordinate OpEx including accruals and prepayments for local markets
- Assist with trade receivables provisions and bad debt assessments
- Support payroll, AP, and cost-centre coding; correct entries at source as required
- Prepare monthly reporting and variance analyses for market management
- Lead monthly balance sheet reconciliations and regional balance sheet reviews
- Prepare financial packs for Corporate and provide standard reports to Business Controllers
- Drive quarterly corporate certifications and headcount reporting in EPM
- Support internal/external audits, SOX validation, and Flowcharts/ICMs documentation
- Identify and implement process improvements within responsibilities
- Participate in GBS financial reporting projects and market support activities
Key requirements
- 1–3 years’ accounting experience
- Experience with integrated ERP systems (Oracle R12 preferred, SAP)
- Knowledge of US GAAP and SOX
- Strong relationship-building and customer service orientation
- Good analytical and problem-solving skills
- Strong verbal and written communication skills
- MS Office proficiency (Excel with pivot tables and v-lookup)
- Ability to work under pressure and meet deadlines
- Experience in a global/matrix organization is desirable
- customer service orientation
- strong communication
- cross-functional collaboration
- Oracle R12
- SAP
- EPM
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