Financial Controller Europe (42209)
Financial Controller Europe (42209)
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Job Description
Review of monthly trail balance and working closely with the R2R team in signing off of all reconciliations. Leading local financial statement preparation and audits. Co ordinating both the activity of the outsourced financial accounting resource and the local auditors.
Ensuring all local accounting Tax and other local compliance issues are managed including the submission of all tax returns in a timely manner.
Location: France (ideally Lyon) hybrid
The key responsibilities of this role include:
Ultimate ownership of the financial results of the region by entity. Including P&L Balance sheet and Cashflow and the presenting of these to LRQA senior finance teams.
Working closely with the relevant Finance business partner to understand budget and forecast variances as well as period on period trends
Acting as key point of contact for local regulatory issues and liaising with local management to resolve.
Work with the Regional /Area lead local offices of the outsourced provider in the geographical area of responsibility ensuring that the global Statutory & Compliance process is delivered accurately and timely. This means ensuring the input data is accurate queries are responded to and issues are resolved. Escalation to SME/Area Lead in case of service issues. Review of the Trial balances for the countries responsibility and support Regional Lead in providing month end / yearend closing process.
Take responsibility for the timely and accurate accounting and reporting in Group set of books (and wherever applicable Local set of books ) and /or local accounting reporting taxation and other activities necessary to comply with applicable national and international entity requirements including country level statistical reporting to Government/ local bodies/ any other Institution(together term as compliance activities). This includes support in monitoring and arranging entity capital maintenance and recapitalisation where necessary and where applicable management of local statutory invoicing outside of the Groups ERP system.
Manage the operational relationship with the local offices of the outsourced provider ensuring that the global Statutory & Compliance process meets or exceed the contracted SLA and KPI targets attending stakeholder and governance meetings as required. Initiate Change Requests including need for local external advice where needed.
Helps Act as the first point of escalation when an issue with service provision has been raised and cannot be appropriately dealt with by the local office of the outsourced provider. Initiate further escalation where needed. Identify process improvement opportunities and participates in continuous improvement Global programmes and change projects.
Coordinate local audits. Ensure that deliverables are provided by relevant internal parties to ensure that audits are closed timely. Support in ensuring that deliverables are provided by relevant internal parties to ensure that audits are closed timely. Works with the Global S & C Analysts on identifying common data issues root cause analysis and resolution. Cross Area Support to the other Regional S & C Lead in completing the Compliance activity or Local/ Group Audit as a backup support or need based support after approval of GPO Global S & C Lead.
Maintain Clear documentation and record keeping both in line with LRQA standards and local requirements. Play a key role as part of the Global Statutory & Compliance team ensuring alignment collaboration and best practice is shared between the other area teams and finance functions.
Assist in the development of standard processes with outsourced provider for taxation audits and help in speedy resolution on minimising tax penalties wherever possible. Support in aligning Group Tax policy in implementing structures to reduce entity cash tax expense and effective tax rates as required.
Diversity and Inclusion at Lloyds Register:
Together we are one Lloyds Register committed to developing an inclusive and safe workplace that embraces and celebrates diversity. We strive to ensure that all applicants to LR experience equality of opportunity and fair treatment because we believe it is the right thing to do. We hope you do too.
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The Lloyds Register Group comprises charities and noncharitable companies with the latter supporting the charities in their main goal of enhancing the safety of life and property at sea on land and in the air for the benefit of the public and the environment. (Group entities).
Employment Type
Full Time
