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The Month-End Controller is responsible for overseeing the end-to-end month-end close process globally, ensuring accuracy, timeliness, and compliance with group accounting policies. This role acts as a key liaison between the Shared Service Centre (SSC), regional controllership teams, and group to deliver high-quality financial results and to continuously improve the efficiency of the closing process.
Job Responsibility:
Manage the month-end calendar, ensuring transparency, adherence to deadlines, and proactive resolution of bottlenecks
Lead and oversee the month-end closing process, ensuring all activities are completed accurately and on time
Ensure consistency in ways of working and roust control of trial balance, P&L, and balance sheet positions
Collaborate with BPO partners and regional accounting teams to ensure effective execution of closing activities
Identify, report, and support remediation of control or process issues identified during the close cycle
Drive standardization, automation, and continuous improvement in the month-end close process to reduce cycle time and increase accuracy
Support group audit and compliance requirements, ensuring documentation and evidence are complete and readily available
Prepare and present closing KPIs and performance metrics to management, highlighting improvement opportunities
Requirements:
Qualification CA or advanced level in career
Month End Process Experience
Experience in similar role for at least 12+ years
SAP or major ERP experience including
Experience managing BPO organisation in delivering month end process
Good organizational skills, ability to manage workload to ensure all key deadlines are met
Strong presentation skills
Problem solving and a growth and enterprise mindset
Continuous Improvement Experience. Challenging status quo
Stakeholder Management
Analytical Thinking
Thrive on working in a highly collaborative and diverse culture
Nice to have:
Excel skills at advanced level, some experience of predictive analysis
Experience working in Finance/Controllership or accounting areas