Mission
Support the Balance Sheet Reconciliation process for Calderys Group entities, ensuring data integrity, compliance, and timely resolution of risk items. Manage the BPO team and partner with regional finance and controllers to deliver accurate, high-quality reconciliations in line with Group accounting policies and internal control standards. Drive standardization, process improvement, and strong balance sheet governance across the organization.
Responsibilities
- Supporting global lead balance sheet of local entities and drive discussions regarding the quality and resolution of risk items.
- Support BPO in delivery of quality Balance Sheet Reconciliation in line with the Calderys policies
- Maintain the ARCS system, run monthly reconciliation cycles, coordinate changes to the system
- Monitor and communicate monthly progress of the balance sheet reconciliation cycle
- Highlight any issues and risks to country and regional controllers
- Prepare the documentation for month-end control process, ensuring full compliance with Calderys requirements. Support control remediation where required.
- Run analysis and provide schedules and summaries for entity Financial Controllers and Directors, including monthly governance and risk management forum
- Support audit deliverables as required.
- Drive standardization and improvements in area of Balance Sheet Process
Requirements
- Qualification (CA/MBA or equivalent) or advanced level in career.
- Experience in similar role for at least 5 years.
- SAP or major ERP experience including Balance Sheet Management Software
- Exposure to the System Management
- 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.
However, if you have the following, it would be a plus:
- Excel skills at advanced level, some experience of predictive analysis
- Experience working in Finance/Controllership or accounting areas.
- Global Process Owner experience
- Implementation of systems and processes
