Assistant Controller EAME


We currently have an excellent opportunity for an Assistant Controller based in Budapest, Hungary.
 
The Controller function in the EAME environment (incl. Russia and South Africa) manage the internal controls and compliance activities for the EAME region closely with the regional controllers based on the guidance from Nalco. The Assistant Controller will primarily ensure the development and maintenance of internal controls to adhere at a minimum to SOX , the Assistant Controller will also be involved in the implementation and review of new and improved procedures on balance sheet accuracy and participate in the yearly balance sheet review of all entities in the designated area. Responsible for keeping regional control and finance management advised of regional conditions, ensure and attest to accuracy and risk of balance sheet accounts.


PRINCIPAL RESPONSIBILITIES
 
1. Manage the Tax Compliance and Tax accounting activities of the company for the EAME region working closely with the regional controllers. This includes partnering with the Finance Management, global tax department Corporate Audit and functional leadership.  Sufficient process controls are in place and reviews are carried out to ensure that the tax balance sheet is complete and accurate. Plan, organise and ensure timely Tax returns in all EAME countries. Perform with the regional controllers quarterly tax review for all countries and the yearly tax BS review within two months after filling the tax returns but within the year. Furthermore the Assistant Controller is responsible  for implementing procedures to control the development and unwinding of Valuation Allowance and Supervise Fin 48 reporting to US. Also included is supplying information to Management to sign the quarterly SOX 302 statement.

2. Ensure completeness and accuracy of financial statements by developing, promulgating and enforcing a system of financial and operational policies and procedures designed to promote financial control, to assure the balance sheet accuracy of each entity and to meet the tests of the independent auditors. Sufficient process controls, knowledge and reviews are carried out to ensure balance sheet is complete and accurate and in accordance with US GAAP Policies. Also ensuring the Stat to GAAP reconciliation is executed timely and accurately.

3. Related to the activities on Tax Compliance the Assistant Controller is also responsible for the maintenance of transfer-pricing documentation in cooperation with the US Tax department and the Executive Assistant. In case of Tax Audit the Assistant Controller supports Finance Management by providing information on transfer-pricing. Furthermore this includes the organization of any intercom charge in and outs within EAME to outside of the EPC structure e.g. MALA fee from EPC to other Nalco entities and also check upon the recharges from the US (PF fee, US HQ charges, TALA etc)

4. Perform special projects as assigned by regional or corporate management. Special projects will form a major component in the Assistant Controllers daily activities and can include organizational restructuring projects, outsourcing, centralization decisions, accounting related projects or project as described below.

5. The Assistant Controller will also lead legal restructuring projects with the aim to have a quick and efficient implementation, adequate valuation, no audit remarks from PWC and local tax authorities, involving a group of people that have particular knowledge or are impacted by the restructuring (Consolidations Analyst, Finance Management, Tax US, Control US etc)

6. Participate in the improvement of a financial accounting and management reporting system designed in accordance with current pronouncements to financial accounting standards board and in compliance with US Generally Accepted Accounting Principles (GAAP) Ensure the ongoing credibility of the Balance Sheet Accounts and statements of Profitability and Cash Flow.

7. Anticipates and recommends areas for change or improvement in finance policy and procedures, as appropriate. Able to transform function into best-in-class environment and maintain high levels of efficiency and productivity.

8. Ensure EAME Finance Management and Control Office Staff are developed to deliver at all-time best-in class capability for each of the activities outlined above. Learn and build best in class environment through proactive leadership.

Qualifications and Key Skills:
- Effective communication, interpersonal and organization skills
- Ability to set priorities and manage time efficiently
- Ability to interact with staff in all areas and levels of the organization
- Ability to deal with ambiguity and within a matrix organization
- Sense for initiatives and willingness to adapt, adjust and propose changes
- Leadership skills are essential (learn and teach other, team player, influential, emotional intelligence, resilience)
- High level of computer literacy, especially Excel and SAP/BI/SCALA functionalities and reporting
- Fluency in English - preferable fluency with another western European language
- University degree, professional certification and / or advanced degree from accredited association or university or equivalent
- Can do attitude with ability to deliver/execute on goals and 'one-up' management expectations consistently

Who We Are
Nalco Company is the world's leading water treatment and process improvement company. We create value for our industrial and institutional customers by developing and implementing innovative, differentiated solutions that are financially, technically and environmentally sustainable.

What We Offer
Nalco's environment of openness fosters the development of world-class products and services. Our employees derive great satisfaction from delivering results in a way that is rooted in integrity and defined by an absolute commitment to our customers, communities and each other. We rely on the diversity of our workforce to drive our growth and success. Our competitive salaries and benefits, as well as unlimited opportunities for professional growth and development, make Nalco a great place to work.

Join Our Team
Through our sales, service, research and marketing team of more than 7,000 technically trained professionals, we serve more than 70,000 customer locations in more than 130 countries. We are looking for employees who can operate independently and as part of a team that builds business relationships through discipline, dedication and commitment. For more information, please visit our website www.nalco.comNalco is committed to equal opportunities and welcomes applications from all sections of the community

Önéletrajzokat a következő e-mail címre várjuk:
bszecsy@nalco.com
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