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Job Content

· Provide financial and accounting management for group of legal entities/ledgers (Belgium, Netherlands, Luxembourg, Norway, Sweden, Finland, Denmark, Iceland) – 14 entities

· Responsible for control environment and underlying integrity of books and records

· Responsible for meeting all statutory compliance requirements for entities under their control

· Responsible for accurate and timely preparation of ledger - based numbers for FR&A review

· Responsible for liaising with both internal and external auditors and agreeing the timing and scope of audits

· Deliver against requirements of agreed FR&A Service Level Agreement (SLA)

· Ensure compliance with SOX both within outsourcing partner and within OBS monitoring Controls

Specific areas of responsibility include:

· Ensuring that all sub processes and external data feeds have successfully interfaced into the General Ledger

· Preliminary P&L and full Balance Sheet analysis per country.

· Ensure compliance with statutory, legal and tax requirements

· Primary point of contact for all entities - specific compliance queries

Management Responsibility:

· Responsible for day to day line management of in country Field Finance Managers (7 direct reports)

· Provide leadership and continuous development of outsourced GL teams (in Poland and India) for which they are responsible (5 direct reports)

· Matrix Management of Outsourced process teams in all transaction processing areas (AP, AR, CM, FA, CH etc.)