Senior Manager Controllership
The Senior Manager Controllership is responsible for overseeing the organization’s accounting operations, ensuring accurate financial reporting, maintaining a robust internal control environment, and driving compliance with applicable accounting standards and regulatory requirements. This role partners with business leaders to improve financial processes, strengthen governance, and support strategic decision‑making.
KEY RESPONSIBILITIES
Financial Reporting & Close:
- Lead the monthly, quarterly, and annual financial close processes.
- Ensure timely and accurate preparation of financial statements in accordance with applicable accounting standards (IFRS, US GAAP, or Ind AS, as applicable).
- Review journal entries, balance sheet reconciliations, and variance analyses.
- Ensure the integrity of financial data and reporting.
Controllership & Compliance:
- Maintain a strong internal control framework and ensure compliance with SOX (where applicable) and company policies.
- Monitor compliance with statutory, tax, and regulatory requirements.
- Coordinate internal and external audits and ensure timely closure of audit observations.
- Implement and monitor financial governance and risk management practices.
Accounting Operations:
- Oversee general ledger accounting and related accounting activities.
- Ensure accounting policies are consistently applied across the organization.
- Resolve complex accounting issues and provide technical accounting guidance.
- Review significant accounting transactions and recommend appropriate treatment.
Business Partnership:
- Collaborate with FP&A, Tax, Treasury, Procurement, HR, and business teams to support financial objectives.
- Provide insights into financial performance and key accounting matters.
- Support business initiatives, acquisitions, restructuring, and new process implementations from an accounting perspective.
Process Improvement & Automation:
- Identify opportunities to improve efficiency and strengthen financial controls.
- Lead finance transformation initiatives and process standardization.
- Drive automation using ERP systems and reporting tools.
- Develop and monitor KPIs for controllership performance.
Leadership:
- Lead, mentor, and develop the controllership team.
- Foster a culture of accountability, continuous improvement, and operational excellence.
- Support succession planning and talent development within the finance function.
QUALIFICATIONS
EXPERIENCE
- 10-15 years of progressive experience in accounting, controllership, or financial reporting.
- Experience leading month-end close and statutory reporting.
- Strong understanding of accounting standards (IFRS, US GAAP, or Ind AS).
- Experience working with multinational organizations or shared services is preferred.
- Prior people management experience with cross‑functional collaboration.
TECHNICAL SKILLS
- Strong knowledge of financial reporting and accounting principles.
- Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, or NetSuite.
- Advanced Microsoft Excel skills.
- Experience with financial reporting and consolidation tools is preferred.
- Knowledge of internal controls, SOX compliance, and audit management.
LEADERSHIP COMPETENCIES
- Strategic thinking and business acumen.
- Strong analytical and problem‑solving skills.
- Excellent communication and stakeholder management.
- Ability to lead change and process improvements.
- High attention to detail and commitment to quality.
- Strong people leadership and coaching skills.
KEY PERFORMANCE INDICATORS (KPIS)
- Timely and accurate financial close.
- Audit findings and remediation effectiveness.
- Compliance with accounting standards and regulatory requirements.
- Quality of balance sheet reconciliations.
- Internal control effectiveness.
- Process improvement and automation achievements.
- Team engagement and development.