Subsidiaries Controller
Posted Jun 25 · 0 applicants
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The role in plain words
This role manages the financial reporting, accounting operations, and tax compliance for global subsidiaries under IFRS. The day-to-day work involves analyzing budget versus actual performance, preparing management reports, and coordinating with external auditors. Additionally, the position requires leading process improvements, performing internal audits, and traveling abroad as needed.
- CPA qualification with Big 5 experience
- At least 2–3 years of experience post-internship
- Experience auditing public companies or working within a public company environment
- Strong knowledge of IFRS and financial reporting standards
- High analytical, problem-solving, and decision-making skills
- NetSuite experience
Extracted from the job description · kept up to date automatically
Who this suits
This role suits a qualified CPA with Big 5 experience and 2-3 years of post-internship experience who has strong knowledge of IFRS and advanced Excel skills. It is less ideal for those who cannot travel internationally or who lack experience working in a fast-paced, multi-currency environment.
Full job description
Original listing · kept for reference• Monthly, quarterly, and annual financial reporting in accordance with IFRS.
• Analysis of business trends, including Budget vs. Actual performance across subsidiaries.
• Preparation of management reports and financial analyses to support decision-making.
• Handling global and local tax matters and filings in coordination with relevant stakeholders.
• Working closely with external auditors during financial and tax audits.
• Overseeing subsidiaries’ financial statements and ensuring accuracy and compliance.
• Supervising day-to-day accounting and financial operations in subsidiaries.
• Taking an active role in leading projects and driving process improvements across the group.
• Performing internal audit activities within subsidiaries to ensure compliance with group policies and procedures.
• Leading the implementation and development of group-wide financial policies, standards, and controls.
• Maintaining continuous cross-functional communication with multiple interfaces (finance, operations, IT, etc.).
• Willingness to travel abroad as required to support subsidiaries and business needs.
Requirements:
• CPA qualification with Big 5 experience.
• At least 2–3 years of experience post-internship.
• Experience auditing public companies or working within a public company environment.
• Strong knowledge of IFRS and financial reporting standards.
• High analytical, problem-solving, and decision-making skills.
• Excellent English (written and verbal).
• Advanced Excel skills.
• Understanding of information systems and ability to work with ERP environments (NetSuite – an advantage).
• Familiarity with implementing and utilising AI tools to enhance efficiency and financial processes.
• Ability to work independently and manage multiple tasks in a fast-paced, multinational, multi-currency environment.
• Strong interpersonal and communication skills, with the ability to work across multiple interfaces and stakeholders.
Questions about this role
- This listing did not state a salary. We only show pay when the employer publishes it.
- CPA qualification with Big 5 experience, At least 2–3 years of experience post-internship, Experience auditing public companies or working within a public company environment, Strong knowledge of IFRS and financial reporting standards, High analytical, problem-solving, and decision-making skills