Financial Accounting & Controlling Senior Manager at Dialectica overseeing accounting processes across global operations. Leading financial reporting, audits, and compliance while managing a talented team.
Responsibilities
Lead accounting operations, including accounts payable, general ledger, T&E, to ensure accuracy, completeness, and timeliness of financial transactions.
Oversee the end-to-end month-end close process, ensuring strict adherence to reporting deadlines, reviewing key balance sheet reconciliations, and managing the timely closure of sub-ledgers and general ledgers to facilitate accurate financial reporting.
Manage with the support of external partners tax compliance activities, including the preparation and filing of tax returns, ensuring compliance with tax laws and regulations.
Develop, implement, and maintain accounting policies, procedures, and controls to ensure the integrity and accuracy of financial information.
Identify and mitigate processes and controls risks and recommend solutions to address issues and improve processes.
Lead and oversee all aspects of financial reporting processes, including the preparation of accurate and timely financial statements, footnotes, and other disclosures on a standalone and consolidated basis across the Group.
Ensure compliance with IFRS and Local GAAP, regulatory requirements, and internal policies.
Manage the financial audit process, including coordination with external auditors, preparation of audit schedules, and documentation.
Address auditor inquiries and requests, provide necessary support and information, and ensure timely resolution of audit issues.
Budgeting & Planning: Act as the primary financial liaison for Corporate Function leaders to prepare, monitor, and revise annual expense budgets.
SG&A Visibility: Build and maintain an accounting infrastructure that produces granular, actionable SG&A reports, allowing executive leaders to understand cost drivers and take corrective actions.
Balance Sheet Integrity: Maintain required granularity and visibility on every balance sheet line item, ensuring reconciliations are not just accurate but reflect the true business substance.
Performance Monitoring: Bridge the gap between "the numbers" and "the business," providing accurate results fast with high visibility into variances, especially on SG&A and Balance Sheet.
Procurement Leadership: Owning the full purchasing lifecycle (PR, PO, etc) to ensure total control over spending.
Cost Reduction: Spearhead procurement initiatives focused on aggressive cost reduction and vendor consolidation.
Working Capital Optimization: Improve Group cash flow by negotiating superior payment terms with suppliers to strategically increase Average Days Payable Outstanding (DPO).
Supervise, mentor, and develop a team of accounting professionals across geographies, providing guidance, support, and opportunities for growth.
Foster a culture of collaboration, accountability, and continuous improvement within the team.
Conduct performance evaluations, set goals, and provide feedback to team members to support their professional development and success.
Drive strategic initiatives to improve efficiency of in-house financial reporting and accounting operations, enhancing control, efficiency, and scalability and transition in-house any parts of the process still on external partners.
Lead the next phases of the rollout of standardized accounting software across subsidiaries ensuring alignment with corporate standards and regulatory compliance and manage e2e integration with core in-house operating platform and other systems.
Oversee change management efforts to ensure smooth transition and adoption of new systems and processes across.
Requirements
Degree in Accounting, Finance, or related field; CPA/ ACCA certification preferred.
Minimum 10 years of progressive experience in financial accounting and reporting, with 3 years in a Senior Managerial role.
Background in Big-4 audit firms, combined with solid industry experience in a global and fast paced environment.
Controlling Expertise: Proven track record in cost controlling, expenses budget management, and procurement oversight.
Strong knowledge of IFRS, financial reporting standards, and regulatory requirements.
Experience managing financial audits and working with external auditors.
Experience with UK adopted IFRS and UK accounting & compliance operations will be an asset
Advanced proficiency in Microsoft Excel, financial accounting software and ERPs.
Excellent analytical, problem-solving, and decision-making skills.
Strong leadership, communication, and interpersonal skills.
Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively.
Benefits
Competitive base salary with additional performance incentives.
Coverage under the company’s collective health insurance plan.
Hybrid work model & extra personal/flex days and paid volunteer days a year for your favourite cause.
Company-sponsored team-bonding events.
Weekly health & wellness activities, gym discounts, healthy breakfast, snacks and beverages.
Entrepreneurial culture and amazing coworkers!
Opportunities to develop new skills and progress your career in a highly multicultural team within a global organization.
Job title
Senior Manager, Financial Accounting and Controlling
Finance Specialist in M&A and Financial Operations at Vivo responsible for financial modeling and due diligence. Involves project management and support process execution.
Analista de Controladoria specializing in financial analysis for CI&T, a tech transformation company. Focus on strategic business partnership and data - driven decision making in Campinas office.
Sr. Finance Analyst providing analytical support for financial metrics in Petrochemicals business unit. Reviewing business results and supporting forecasting for Olefins North America operations.
Finance Leadership Program for early career associates in finance at Carrier. Rotational program including mentoring and collaboration across various finance functions.
Finance Business Partner supporting strategic goals in US - CAN Commercial Organization at Illumina. Collaborating cross - functionally to ensure financial accuracy and drive better business decisions.
Financial Planner helping clients achieve financial goals through expert advice and relationship building. Focused on delivering tailored financial planning and support with a commission - based earning approach.
Financial Analyst providing clarity in trade complexity and managing financial data related to customs duties. Collaborating with finance leaders to enhance financial guidance and compliance.
Analista Financeiro at FullCommerce Brasil focusing on financial reports and management strategies. Responsible for financial analysis and presenting insights to improve business performance.
Analista Financeiro Sênior focusing on financial reconciliation and reporting processes at WEpayments. Ensuring data integrity and generating managerial insights for decision making.
Senior Director of Finance leading financial strategy for Huda Beauty across Europe. Overseeing finance, demand planning, and supply chain to ensure business profitability and effectiveness.