Overview

The South Europe Statutory Leader is responsible for providing key controllership leadership and guidance to the finance and non-finance teams for the Region.

Role & Responsibilities

• Audit requirements
  
  
  
  • Manage internal and external audit works for your Region to ensure on-time delivery of the statutory requirements, execution of the audit plan against the regulatory deadlines
  
  
  • Utilize technical knowledge to discuss technical matters with the audit team
  
  
  • Coordinate all deliverables with the relevant owners & responsible parties to ensure documentation is provided to high quality and on time
  
  
  • Ensure that any findings are resolved with appropriate owners (Stat, OTR Finance, FP&A, HR, Tax, Legal, other functions) for both US GAAP and local statutory purposes
  
  
  • Look for opportunities to improve the audit process, in...