דרושים » כספים וכלכלה » Assistant Controller

we are looking for a Controller to support its business. A successful candidate will demonstrate the ability to quickly grasp the business, financial and accounting concepts, exercise judgment and provide on-time accurate financial and managerial reports.

The controller will report to the Finance Director.



What would you do?

Work with subsidiaries across the world to provide guidance on issues arising from financial information, accounting and tax.
Develop, document, and enforce compliance with accounting policies, procedures, and internal controls.
Support M&A transactions and integration of acquired companies
Support the Business Development Department with due diligence and other tasks
Work with various interfaces within the finance (treasury, taxes and FP&A), corporate, and other departments
Work with external auditors/advisors on audit, accounting, and other financial matters

We are seeking an experienced and highly motivated
Global SOX Manager
to join our Global Finance team. In this role, you will lead and oversee the companys global SOX compliance program, ensuring compliance with SOX regulations across our worldwide operations. You will collaborate with cross-functional teams, assess and strengthen internal controls, mitigate financial risks, and drive continuous improvement in the companys control environment.

What will you do?

SOX Compliance Management:
Lead the planning, implementation, execution, and continuous improvement of the companys global SOX compliance program.
Risk Assessment, Controls Testing & Remediation:
Perform annual risk assessments, oversee walkthroughs and testing of Internal Controls over Financial Reporting (ICFR), identify control deficiencies, and partner with process owners to develop and monitor remediation plans.
IT General Controls (ITGC) Oversight:
Oversee the design, testing, and monitoring of IT General Controls (ITGC), including user access management, change management, and IT operations controls. Partner closely with IT teams to support SOX compliance, remediation efforts, and continuous improvement of the IT control environment.
Internal & External Audit Management:
Manage outsourced internal audit activities and serve as the primary point of contact for external auditors during SOX testing and annual audits. Oversee audit planning, execution, findings, remediation plans, and ongoing communication with stakeholders to strengthen the Companys control environment.
Cross-Functional Collaboration:
Partner closely with Finance, IT, Operations, HR, and other business functions to promote a strong controls culture throughout the organization.
Process Improvement:
Drive initiatives to enhance the efficiency, scalability, and effectiveness of internal controls and compliance processes.
Management Reporting:
Provide regular updates to senior management regarding SOX compliance status, key risks, remediation efforts, and control effectiveness.
Accounting Support:
Work closely with the Finance team to support ongoing financial operations, accounting processes, and business initiatives.

Lead the Companys global tax function, including tax compliance, reporting, tax accounting and tax governance.
Develop and implement the Groups global tax strategy, while ensuring compliance with applicable tax laws and regulations.
Manage quarterly and annual tax provisions under US GAAP (ASC 740).
Oversee transfer pricing policies, intercompany arrangements and supporting documentation.
Provide tax support for international operations, business initiatives, reorganizations and strategic projects.
Monitor global tax developments, including OECD Pillar Two, and assess their impact on the Group.
Lead tax audits and manage relationships with external tax advisors.
Partner with Finance, Legal, Treasury and HR on tax-related matters.
Drive continuous improvement of tax processes, controls and governance across the Group.