Job Description: Regional Controller

We are seeking a highly skilled Regional Controller to oversee the financial operations of a key region within the organization. This role will be responsible for implementing corporate financial policies, managing risk, leading process improvements, and ensuring compliance with tax and regulatory requirements. The Regional Controller will supervise a Senior Accountant and collaborate closely with corporate finance to support strategic initiatives.

Key Responsibilities:

• Policy Implementation and Compliance:

  • Implement corporate financial policies within the region.

  • Ensure regional adherence to company-wide financial policies.

  • Provide training and support to regional teams on financial best practices.

• Risk Management:

  • Identify and mitigate regional financial risks, including currency and interest rate exposure.

  • Ensure compliance with risk management policies.

• Stakeholder Communication:

  • Communicate regional financial results to senior management and corporate finance.

  • Prepare and present financial reports to regional leadership.

• Process Improvement and Automation:

  • Identify opportunities for process improvements and implement automation solutions to enhance financial reporting efficiency.

  • Standardize financial processes across the region.

• Tax and Regulatory Compliance:

  • Ensure compliance with regional tax regulations and filing requirements.

  • Liaise with external tax advisors to optimize tax positions.

• Fixed Assets and Capital Expenditure:

  • Oversee management of regional fixed assets, including capitalization and depreciation.

  • Review and approve capital expenditure requests.

• Team Management:

  • Supervise and mentor the Senior Accountant, ensuring their professional development.

  • Delegate tasks and ensure timely completion of financial activities.

• Operational Support and Analysis:

  • Provide financial insights to regional operational teams and identify areas for cost reduction.

  • Support regional expansion plans with financial analysis.

• Cash Flow Management:

  • Oversee cash flow management, optimize working capital, and coordinate with corporate treasury for cash requirements.

• Internal Controls and Audit:

  • Implement strong internal controls and ensure adherence to audit standards.

  • Support internal and external audit processes.

• Budgeting and Forecasting:

  • Lead regional budgeting processes and coordinate with corporate finance.

  • Monitor performance against budget and forecasts, providing variance analysis.

• Financial Reporting and Compliance:

  • Prepare and review monthly, quarterly, and annual financial statements.

  • Ensure compliance with GAAP, IFRS, and company accounting policies.

Requirements:

• Experience: 7+ years of financial management experience, including risk management and process improvement.

• Leadership: Proven ability to supervise and develop finance teams.

• Technical Expertise: Strong knowledge of GAAP, IFRS, and internal controls.

• Soft Skills: Excellent communication, analytical, and organizational skills.

If you are a motivated financial leader looking to drive regional financial success, we encourage you to apply! Please submit your resume and contact information.