About the role

  • Regional Controller overseeing financial compliance and leading a performance team in Sri Lanka for London Stock Exchange Group. Ensuring accurate reporting and compliance with regulatory standards.

Responsibilities

  • Ensure excellent financial accounting, tax and statutory compliance service is provided throughout their region
  • Managing, training, developing and motivating a solid, business oriented, high performance team of approx. 7 to 8 Area Controllers and with an extended team of around 60 professionals
  • Review of statutory accounts prepared by the team, ensuring high quality, compliant deliverables
  • Able to lead and resolve technical accounting matters
  • Stewardship and review of financial documents for group and local compliance
  • Regular balance sheet and cost reviews
  • Handling primary relationship with Regional Tax department, Finance, Internal Audit, Treasury, General Accounting, Group & Statutory Auditors, and outsource Partners
  • Own all operational compliance requirements including various tax returns, tax reporting, provide support for tax audits, transfer pricing reviews, tax risk assessments, support in implementation of tax strategies
  • Ensure all statutory reporting and group reporting timelines are accurately met
  • Lead on relationship with auditors, driving resolution of issues and closing out audits in a timely manner
  • Take active role in any entity/divisional restructure and ongoing acquisitions or divestiture projects
  • Lead efforts to streamline the audit model to simplify and standardize the structure
  • Performance and evidence of controls
  • Optimize the services provided by outsourced partners
  • Pro active understanding of regulatory changes and the impact on LSEG accounting systems and also lead the organisational change process wherever necessary
  • Consistent track record of Work Force planning and transition management of critical roles
  • Ensure monthly accounting and quarterly reporting are completed timely and accurately in accordance with IFRS and company accounting policies
  • Ensure Transfer Pricing calculations are accurate and complete
  • Ensure all financial documents are accurate and complete
  • Prepare and review high quality, compliant financial statements.
  • Plan and implement statutory audits by coordinating with all key stake holders
  • Preparation and review of Board packs in support of financial statements and audit sign off
  • Oversee all tax compliance processes and ensure that knowledge is up to date
  • Coordinate with Tax team and outsourced service provider to timely prepare and file corporate income tax returns
  • Attend to operational issues and take necessary steps for prompt resolution
  • Handle and strengthen key relationships with Business finance, Tax department, external consultants and all other key departments
  • Motivate team members to perform their duties, provide necessary training and guidance

Requirements

  • Chartered Accountant or equivalent, required
  • Accounting Graduates having core prior experience in the specific areas as mentioned below
  • Chartered Accountant with 10 years of proven experience
  • Graduates- 10 to 12 years of core prior experience in relevant areas
  • Strong accounting background as well as a sound understanding of accounting regulations, Accounting Standards
  • A strong understanding of the latest development in IAS/IFRS
  • Ability to form excellent customer relationships, an understanding of customer focus and service delivery
  • Ability to work in an ambiguous environment where decisions need to be taken
  • Transition and work force management and planning
  • A good understanding of tax & statutory requirements
  • Efficient work ethics with validated ability to meet timelines
  • Clear and effective communication & interpersonal skills
  • Drive & self motivation with the ability to work independently & deliver under difficult situation
  • Adaptability, flexibility, and responsiveness
  • Fluent English and speaking / writing.

Benefits

  • Healthcare
  • Retirement planning
  • Paid volunteering days
  • Wellbeing initiatives

Job title

Regional Controller

Job type

Experience level

SeniorLead

Salary

Not specified

Degree requirement

Professional Certificate

Location requirements

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