Posted 1 month ago

International Business Controller - Remote

PragueRemote

AI Summary

Owns the completeness and accuracy of regional Balance Sheet and P&L, ensures compliance with IFRS and Local GAAP, leads statutory year-end close, external audit and third-party advisory relationships, and partners with Finance Business Partners and FP&A.

About this role

Keyloop bridges the gap between dealers, manufacturers, technology suppliers and car buyers.

We empower car dealers and manufacturers to fully embrace digital transformation. How? By creating innovative technology that makes selling cars better for our customers, and buying and owning cars better for theirs.

We use cutting-edge technology to link our clients’ systems, departments and sites. We provide an open technology platform that’s shaping the industry for the future. We use data to help clients become more efficient, increase profitability and give more customers an amazing experience. Want to be part of it?

The Business Unit Controller owns the completeness and accuracy of the relevant Regional Balance Sheet and P&L, ensuring its compliance with IFRS for Management Reporting and with Local GAAP for Statutory Reporting purposes, and, ensuring it is in line with the relevant internal controls in place.

This role have a day-to-day responsibility for an external audit and other third-party advisory relationships when it comes to the assigned region.

From the Business Finance perspective, the role will cooperate closely with the Finance Business Partners and with other colleagues from the FP&A Team to ensure an accurate accounting guidance is provided in support of forecasting and management decision-making as well as being the escalation point for any significant or unusual accounting issues.

Key Duties & Responsibilities :

Proactive management of the accuracy of the assigned Balance Sheet and P&L

Monthly Balance Sheet and P&L variance analysis

Quarterly Balance Sheet variance analysis review and presentation to Controlling Manager and Group Financial Controller

Quarterly Balance Sheet reconciliations review

Ensure regional compliance with applicable accounting policies – IFRS for management reporting, Local GAAP for statutory reporting

Provide input to BSC team on judgmental accounting issues, liaising with technical accounting, where applicable

Working closely with the Business Finance Team on solving the applicable variance analyses.

Cooperation with the Reporting Team and the Controlling Team regarding further implementation of process improvements

Ownership of the integrity of the regional financial statements and ownership of the related internal controls

High risk journal review and approval

Experience & Skills :

Statutory Year End Closing preparation under the local GAAP.

Preparation of the drafted financial statements.

Cooperation with KPMG in an area of corporation tax, withholding tax, and other local applicable taxes.

Strong professional relationship building with the statutory auditor and other external third-party advisors.

VAT / income tax compliance oversight for the assigned region (liaison with KPMG, Keyloop VAT and Tax Team

Good to have :

Advanced knowledge of MS Office

Experience in finance (accounting,financial controlling or external audit)

Strong project management and time/priority management skills

Great communication skills and proactive approach in issue resolution

Experience with statutory audits and financial statements preparation process

Experience with IFRS (International financial reporting standards)

Experience with M&A transactions

Experience with ERP and other reporting systems such as MS Business Central, Dynamics NAV, Oracle NetSuite, Hyperion Reporting, etc

Skills

ERPFinancial Statements PreparationHyperionIFRSLocal GAAPMicrosoft Dynamics NAVMS OfficeOracle NetSuiteStatutory AuditVAT Compliance

International Business Controller - Remote

About this role

Key Duties & Responsibilities :

Experience & Skills :

Skills

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