
Dynamic leader in controllership with over 20 years of experience in Internal Controls, SOX audit, accounting, reporting, and auditing, dedicated to driving process efficiency and vertical growth within teams. Proven ability to navigate high-profile executive roles while addressing complex business challenges and making critical decisions based on strong ethics and integrity. Expertise in financial dashboards, reconciliation of financial reports, and ensuring the accuracy of balance sheets and profit & loss accounts at the unit level. Skilled in developing strategic accounting initiatives, implementing robust internal controls, and enhancing overall accounting operations, taxation, and audit processes while fostering strong relationships through effective communication and negotiation.
Primary purpose of the role:
Overseeing timely quarterly submission of Self assessments and Representation letters & Control testing & leading the Financial Controls framework.