Balance Sheet Reconciliation Controller
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Job Summary
Mission
Lead 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
Responsible for the balance sheet of local entities and drive discussions regarding the quality and resolution of risk items.
Manage BPO in delivery of quality Balance Sheet Reconciliation in line with the Calderys policies
Highlight any issues and risks early to drive discussions with appropriate stakeholders preventing write-offs or unexpected P&L impact.
Review the documentation for month-end control process ensuring full compliance with Calderys requirements. Support control remediation where required.
Coordinate production of analyses schedules and summaries for entity Financial Controllers and Directors including monthly governance and risk management forum
Ensure that accruals and prepayments are managed and documented appropriately.
Coordinate audit deliverables as required.
Drive standardization and improvements in area of Balance Sheet Process
Maintenance of the ARCS system
Requirements
Qualification (CA/MBA or equivalent) or advanced level in career.
Experience in similar role for at least 7 years.
SAP or major ERP experience including Balance Sheet Management Software
Experience managing BPO organisation in delivering Balance Sheet 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 ExperienceChallenging 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
Key Skills
- Aviation Safety
- Corporate Banking
- Front Office
- AC Maintenance
- Cosmetics
- Art
About Company
HWI, a member of Calderys HWI is the largest supplier of refractory products and services in the United States. With manufacturing sites and distribution centers across the Americas, as well as the major refractory industry research facility in North America, HWI serves virtually ever ... View more
