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The role will be under the Finance team. The controller is mainly responsible for ensuring the accuracy and integrity of the financial data of different entities and functions. This role also ensures that all transactions are recorded timely, completely, and accurately, and in compliance with the Vestas Financial Guidelines and policies. The role is expected to collaborate with colleagues and stakeholders to resolve operational issues efficiently and recommend necessary adjustments. It is expected that this role will work closely with Group Reporting, Group Tax, SSC Finance Operations teams, and Business Finance in Headquarters or Regions.
Job Responsibility:
Overall entity financial controlling
Financial Reporting and Analysis: Ensure compliance with group accounting policies for the month-end closing
Perform in-depth legal entity review of financial statements to ensure data integrity and provide sign-off
Provide accurate, fact-based, and action-oriented performance reporting, with a keen focus on Balance Sheet (B/S) and Profit and Loss (P&L)
Resolve more complex accounting issues and ensure proper accounting treatment on all line items in the financial statements
Financial Controlling: Serve as the point of contact to the Regional CFO for the overall entity financial statements' reasonableness and compliance
Conduct a pre-close meeting to ensure pre-month-end issues are identified and addressed
Perform thorough balance sheet controlling to ensure alignment with P&L and related accounts
Consult business controllers/business partners in cases of specific judgements around accruals, intercompany as part of monthly financial controlling
Internal Controls and Compliance: Address any inquiries from Group reporting during consolidation and any complex audit inquiries
Conduct and perform regular controls and compliance checks and ensure sufficient documentation is in place to support group and local audit requirements
Leadership and Development: Ensure group accounting policies are followed regarding General Ledger accounting and closing tasks
Act as a partner for the rest of Finance within Group and Region to support the development of new concepts, processes, etc.
Requirements:
Bachelor's degree in accountancy/ finance/ business management or related area. Certifications (i.e., CPA, CMA, MBA, CIA, RCA, CTT, etc.)
At least 8-10 years of relevant working experience in finance, particularly accounting operations, controlling, financial analysis, and reporting, or any equivalent finance functions. Auditing background from Big 4 accounting firms
Knowledgeable on International Financial Reporting Standards (IFRS) or Generally Accepted Accounting Principles (GAAP)
Advanced proficiency in Microsoft Office applications i.e. Excel, PowerPoint, Word. Knowledge in other advanced tools such as Power BI, SAC, Macros, Data mining tools, and the like
Practical experience with ERP systems
SAP and SAP-BI skills required. Experience in S/4 Hana
Working experience in shared services set-up or with other cultures is required. Shows flexibility towards work shift schedule, depending on the region catered to
What we offer:
Fitness Subsidy
Retirement Benefit Plan
An open, respectful global culture
An attractive compensation package
Long-term career development
A broad program of on-the-job training
An ideal platform for professional and personal development
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