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Financial Controller - São Paulo, Brasil - Michael Page
Descrição
Sobre nosso cliente
A dynamic and fast-paced international company, operating within the subscription and advisory space
Descrição
Management of a remote and local team
* Manage monthly and year end close processes and reporting for North Americas (based in Austin) and South America (currently only in Brazil)
* Applying local accounting policies and standards to ensure the accuracy and integrity of financial submissions, but would be desirable to have had exposure to IFRS
* Ensure timely filing of financial statements and local tax filings alongside external accountants and be the contact point between the Finance team and 3rd party local accounting firms
* Review Balance sheet reconciliations
* Manage external audit process for your regions
* Monthly reporting close for the entities. This can include, but not limited to:
o Financial reporting on variances of actual performance against plan, and proactively working to resolve any issues that need further investigation within agreed policies and procedures
o Commercial reporting on timesheets, and revenue activity
o Preparation and ownership of management KPI reports for management and Internal Stakeholders
o 1st reviewer for Advisory project delivery teams monthly KPIS for submission to Group
o Manage Subscription Commercial activity end-to-end, for example Contracts review and loading, billing and debt collection. Finalise monthly revenue recognition
o Control key expenditures, such as travel expense claims.
o Ensure adherence to the Procure to Pay company standards and policies are adhered to
o Innovate and deploy financial process enhancements
Perfil desejável
Degree educated or Qualified Accountant - ACCA/CIMA/ACA (or equivalent)
* Strong Excel skills, knowledge of Power BI would be beneficial
* A highly motivated individual with the ability to work proactively and independently
* Effective professional communication and organisation skills Self-motivated, resilient, and a capacity to work under pressure
Desired attributes:
* Advisory/Consulting/Legal or Subscriptions based industry experience
* Previous commercial people business partnering experience would be preferred
O que está sendo ofertado
The opportunity to contribute to the continued development of a successful and thriving finance team in a fast-paced and exciting industry
* A fun, informal and international work culture
* Private medical insurance
* Paid parental leave
* Access to the company academy, our training programme offering a range of opportunities to develop your skills
* Access to the Employee Assistance Programme (EAP), offering a complete support network that offers expert advice and compassionate guidance 24/7/365, covering a wide range of personal and professional aspects
