Prague, CZ
AOCOE Controllership Manager EMEA M/F (30519)
Job Purpose
Reporting to the Global SSC Director your role will be to manage controllership team and be responsible for the timeliness and reliability of group reporting as well as the statutory, tax and other internal and external reporting in EMEA region.
Being the regional link of the Head of the Group Accounting Governance and work closely with Accounting Operations, HQ team, local subsidiaries and external advisors and auditors.
Principal Responsibilities of the role
- Continually review and monitor accounting practices to ensure actual results are reported in compliance with Group accounting rules and policies.
- Ensure the monthly audit of accounting operations (entries and supportive documentation) and ensure IFRS audit files are prepared for all LE in scope of the AOCOE.
- Coordinate and work with local consultants and Accounting Operations on preparation and submission of statutory financial statements.
- Coordinate and work with local consultants and Accounting Operations on preparation, submission and payment of income tax returns, VAT returns and other tax returns incl. the calculation of deferred tax.
- Coordinate and work with local consultants and Accounting Operations on preparation and submission of the Intrastat reports and other (e.g. statistical) reports.
- Support audit-related activities including statutory audits and tax audits. Internal audits in relation to the controllership processes.
- Calculate and track the annual transfer price adjustment of subsidiaries, respecting the rules and the Group in relation to the Group Tax Manager.
- Review and approve balance sheet reconciliations.
- Management of the fixed assets physical counts.
- Calculation of standardized provisions and accruals.
- Standardize the processes across different entities, propose automation of the processes.
- Propose corrective actions to be implemented where appropriate.
- Propose any improvement of information systems and procedures and alert in case of drift.
- Participate in respect of internal control to reliable process of the entire structure.
Team Management:
- 2 controllership analysts
Requirements / Expectations
- Finance / management education, minimum of 10-year experience in a similar tax, accounting, or audit position.
- Organized and process oriented, autonomous, motivated by the responsibility.
- Good knowledge of Excel and SAP.
- A good level of English is required, another language would be appreciated.
- Demonstrated skill in building and developing effective teams and working cross-functionally.
- Ability to maintain positive relationships with internal and external contacts through reasoned communication.
- Detail-oriented, but also able to delegate effectively.
- Ability to drive results and accountability.
- Comfortable when working with senior leaders internationally.
- Capability to deal with ambiguity, integrity, and managerial courage.
- Flexibility and ability to prioritize.
- Ability to work well in a diverse environment.
Guerbet is an Equal Opportunity Employer. As an organization, we believe that no individual should be discriminated against because of their differences, which includes the following: age, disability, ethnicity, gender, gender identity and expression, religion, or sexual orientation. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status, or any other basis as protected by federal, state, or local law. Guerbet is committed to diversity, equity, and inclusion.
Guerbet provides accommodations to applicants and employees with disabilities. If you need an accommodation to apply for a position please send an email to careers@guerbet.com or you can also call this number +19843443717