Manager Financial Control (Interim)
About this role
The Manager Financial Control is responsible for managing the consolidated financial reporting process across the EMEA region. This role ensures accurate, timely, and compliant group-level reporting under US GAAP, supporting month-end close, audit readiness, and SOX control adherence. Working closely with the Shared Services Centre, Brand Finance, FP&A, and US corporate controlling teams
The suitable candidate is responsible of a broad range of accounting, consolidation & reporting activities, including:
· Assist the Senior Manager in preparing complex accounting entries
- Produce timely and accurate financial statements to support global external and internal reporting.
· Calculate and ensure accurate financial reporting around sales and payroll provisions and other specialized areas in compliance with US GAAP standards, including being in compliance with Audit and SOX requirements
· Ensure balance sheet integrity across entities and assist on various projects related to balance sheet integrity; Assist in Balance Sheet account reconciliation
· Maintain the integrity of consolidation systems (e.g., SAC), focusing on mappings, uploads, and data validation.
· Support audit requests related to group consolidation and maintain SOX control documentation
· Prepare and review of consolidated disclosure information for quarterly and annual filings to the NYSE and provide timely assistance to Corporate HQ for any questions
· Cross-functional coordination: Work alongside the Shared Services Centre, Brand Finance, FP&A, and US corporate controlling teams to ensure consolidated output reflects accurate actuals and are aligned with FP&A submissions
· Identify opportunities to streamline consolidation processes, improve data accuracy, and enforce policy adherence across consolidation tasks.
· Provide accounting guidance to countries financial departments in Europe including enhancing existing accounting guidance based on requests or identified needs
· Prepare Balance sheet reconciliations for key accounts
· Play a role in process improvement/ documentation in Record to Report functional area
This rol can be filled on a project contract basis. We can offer 6.000 to 7.000 gross a month depending on experience
How we'll proceed. Within four working days, we will let you know if you qualify for this position. We will schedule an introductory interview, either digitally or in-person. During this interview, we will inform you as fully as possible about the vacancy, the company and the rest of the procedure. After consulting with you, we will introduce you to our client and then continue to guide you through the application process. The Independent Recruiters Group has a large team of specialized recruiters. Each recruiter has a strong focus on their own area of expertise, which makes them the ideal sparring partner for both the candidate and the client.