Senior Financial Controller

Management Accounting - Financial Controllership

What can you expect?

• Statutory Accounting and Reporting: Reconcile GAAP Adjustments of individual entities by referring to bridge report.
• Monthly secondary ledger maintenance for the entities assigned.
• First level review of statutory accounts prepared by team & support timely submissions of statutory accounts.
• Ensure workiva templates are rolled forward correctly and maintained upto date
• Liaise and support audit binder compliance, supporting LEC to get the audits completed on time and with greatest quality.
• Timely filing of regulatory returns
• Review and maintenance of DPM.s (Process notes)
• Tax: First level review of Tax provision GAAP and Country Statutory Reconcile Stat to Tax
• First level reveiw of return to Provision and Tax Payments
• Woking with team to Complete Transactional transfer pricing
• First level review of VAT returns produced from Edge tool
• Tax audits support & binder maintenance
• Closing the Books: Help LEC in the monthly review of PL and BS schedules, IFRS 15 models such as CTF, PPO etc
• First level review of Legal Entity Analytics and commentary for the variances
• First level review of Quarterly one-source lodgements
• Interacting with AO & other internal teams for smooth close
• Stakeholder management - Constant engagement with LEC & the team on updating and montioring status of above activities
• Collaborate with Accounting operations and other internal functional teams for accurate & timely financial reporting as need be.
• Actively participate in regular meetings on operational and tactical discussions as required
• Ad hoc regulatory reporting, analytics and presentation preparation across all controller activities

What is in it for you?

Marsh & McLennan is one of the fortune 500 companies and this is an opportunity for you to discover what's great about working at Marsh and McLennan Companies - from the opportunities that our size brings, to our commitment to our communities and understanding the benefits you'll receive. We are four businesses with one PURPOSE: helping companies meet the challenges of our time

As a global leader in insurance broking and risk management, we are devoted to finding diverse individuals who are committed to the success of our clients and our organisation. Joining us will provide a solid foundation for you to accelerate your career in the risk and insurance industry. You will join a team of talented professionals from across the globe which is dedicated to helping clients manage some of the world's most challenging and complex risks. We can promise you extraordinary challenges, extraordinary colleagues, and the opportunity to make a difference.

Our rich history has created a client service culture that we believe is second to none. Our commitments to Diversity and Inclusion, Corporate Social Responsibility, and sustainability demonstrate our commitment to stand for what is right.

We will count on you to:

• Take end to end responsibility of delivery and review of the work done by Specialist / junior team members.
• Take on additional activities within the existing bandwidth.

What you need to have:

• Qualified CA or equivalent accounting degree with 6+ years of experience in statutory accounting, taxation
• Strong Commerce graduate with 7+ years of accounting experience in statutory accounting, taxation, finalization of accounts and preparation of annual reports
• Flexibility to work in shifts
• Expertise in interpreting accounting principles GAAP, and practices
• Experience working with senior stakeholders, global teams and cultures.
• Proficient in data analysis, summarising and presenting themes and results in a meaningful format.
• Excellent verbal and written communication skills
• Strong organisational skills, including the ability to coordinate, prioritize and manage multiple activities.
• Have the flexibility required to work in a dynamic environment under stringent deadlines.

What makes you stand out?

• Diploma in IFRS or US GAAP certification
• System knowledge about Oracle, Essbase, Caseware & Workiva
• Prior experience in a similar reporting profile will be an advantage
• Excellent analytic skills, dash board preparation & review, expertise in MS Office and Power BI