Goodyear Dunlop Tires Germany GmbH
Country Controller Argentina
Goodyear Dunlop Tires Germany GmbH, Goodyear, Arizona, United States, 85338
Country Controller Argentina
Fecha:
30 ago. 2024Primary Purpose and Main ResponsibilitiesPrimary Purpose:Reporting directly to the Regional Controller of Latin America and dotted line to the Country Finance Director, the Country Controller has the primary responsibility to ensure monthly, quarterly, and year-end financial reporting is timely and accurate while maintaining effective internal controls in compliance with SOX, and in compliance with company policies and IFRS (local GAAP)/USGAAP. The Country Controller also has the responsibility to interface with internal and external audits. This position is also responsible for partnering with the SBU Leadership Team and SBU finance leadership to ensure the Country and SBU finance goals and objectives are achieved and develop people resources.Main Responsibilities:
Ensure accurate and timely financial reporting monthly, conducting a review of the monthly results to ensure all figures are correct and that all balance sheet accounts are properly reconciled on time.Ensure that a robust internal control structure is in place, functioning effectively, and appropriately tested in accordance with SOX. Responsible for delivering tone-at-the-top messaging regarding the importance of internal controls.Manage/participate in the quarterly letter of representation and SOX certification processes, ensuring appropriate assurance procedures are completed and communicated.Provide leadership in all internal and external audits, ensuring timely closure of any findings.Develop and perform walkthrough and testing for each SOX process, completing company’s templates describing the effectiveness of internal controls.Supervise activities for Taxes, Accounting, and Internal Control.Develop a high-performance culture within the controllership organization, ensuring clear career paths and succession planning for all direct reports.Drive continuous improvement initiatives related to finance processes and systems, working with local, state, and regional tax authorities on all tax-related matters.Education and CertificationsRequired:Bachelor's degree with a concentration in a business-related field (i.e. Accounting, Finance, Economics, etc.)Desired:An advanced degree (i.e. M.B.A, other advanced degree) or certification (i.e. CPA, CMA) is desirable.ExperienceRequired:• Minimum 5 to 10 years of progressively more responsible experience in accounting/analysis, with minimum 3 to 5 years in a lead management role. Minimum 3-5 years’ experience with controlling/FP&A finance function.• Experience in international companies.Desired:Experience in the manufacturing or automotive industry.Knowledge, Skills & AbilitiesRequired:• Thorough understanding of IFRS local GAAP/USGAAP, accounting for complex transactions, and internal controls in compliance with SOX.• Strong knowledge and practical skills in relevant systems (i.e. ERP system (SAP preferred), MS Office products) as applicable to the region. Track record of achieving measurable business objectives.• Experience in building a high-performing accounting team and developing talent for the organization.• Change management experience focused on getting large groups “on board” with new processes and techniques.• Strong interpersonal skills that establish and maintain excellent relationships and credibility quickly.• Ability to present ideas and complex, technical information clearly and persuasively to a wide range of audiences. Fluent in English.Desired:Desirable experience working with Shared Services areas/teams located in foreign countries.
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Fecha:
30 ago. 2024Primary Purpose and Main ResponsibilitiesPrimary Purpose:Reporting directly to the Regional Controller of Latin America and dotted line to the Country Finance Director, the Country Controller has the primary responsibility to ensure monthly, quarterly, and year-end financial reporting is timely and accurate while maintaining effective internal controls in compliance with SOX, and in compliance with company policies and IFRS (local GAAP)/USGAAP. The Country Controller also has the responsibility to interface with internal and external audits. This position is also responsible for partnering with the SBU Leadership Team and SBU finance leadership to ensure the Country and SBU finance goals and objectives are achieved and develop people resources.Main Responsibilities:
Ensure accurate and timely financial reporting monthly, conducting a review of the monthly results to ensure all figures are correct and that all balance sheet accounts are properly reconciled on time.Ensure that a robust internal control structure is in place, functioning effectively, and appropriately tested in accordance with SOX. Responsible for delivering tone-at-the-top messaging regarding the importance of internal controls.Manage/participate in the quarterly letter of representation and SOX certification processes, ensuring appropriate assurance procedures are completed and communicated.Provide leadership in all internal and external audits, ensuring timely closure of any findings.Develop and perform walkthrough and testing for each SOX process, completing company’s templates describing the effectiveness of internal controls.Supervise activities for Taxes, Accounting, and Internal Control.Develop a high-performance culture within the controllership organization, ensuring clear career paths and succession planning for all direct reports.Drive continuous improvement initiatives related to finance processes and systems, working with local, state, and regional tax authorities on all tax-related matters.Education and CertificationsRequired:Bachelor's degree with a concentration in a business-related field (i.e. Accounting, Finance, Economics, etc.)Desired:An advanced degree (i.e. M.B.A, other advanced degree) or certification (i.e. CPA, CMA) is desirable.ExperienceRequired:• Minimum 5 to 10 years of progressively more responsible experience in accounting/analysis, with minimum 3 to 5 years in a lead management role. Minimum 3-5 years’ experience with controlling/FP&A finance function.• Experience in international companies.Desired:Experience in the manufacturing or automotive industry.Knowledge, Skills & AbilitiesRequired:• Thorough understanding of IFRS local GAAP/USGAAP, accounting for complex transactions, and internal controls in compliance with SOX.• Strong knowledge and practical skills in relevant systems (i.e. ERP system (SAP preferred), MS Office products) as applicable to the region. Track record of achieving measurable business objectives.• Experience in building a high-performing accounting team and developing talent for the organization.• Change management experience focused on getting large groups “on board” with new processes and techniques.• Strong interpersonal skills that establish and maintain excellent relationships and credibility quickly.• Ability to present ideas and complex, technical information clearly and persuasively to a wide range of audiences. Fluent in English.Desired:Desirable experience working with Shared Services areas/teams located in foreign countries.
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