Africa Controller

6 months ago

مصر, Egypt GE HEALTHCARE Full time

**Job Description Summary**: The Africa Local Customer Team (LCT) Controller will be responsible for controllership activities in respect of GE HealthCare's (GEHC) operations and legal entities in the Africa LCT. He/she will ensure timely and accurate US GAAP closing and reporting on a monthly and quarterly basis; provide technical controllership guidance to both finance and operations leaders; and manage the local statutory and tax reporting obligations for the GE HealthCare (GEHC) Africa legal entities. The Africa LCT Controller will report into the EAGM Controller.

**Roles and Responsibilities**:

- Legal Entity management including ERP reduction and LE entity reduction. Capital structure fix of entities (debt/equity/quasi loan) and establish process/ownership of LE cashflow management involving cross functional team including treasury/tax/ controllership.
- Establishing standard operating procedures (SOPs) for operational and transactional processes impacting the financial statements, including closing, reporting and analysis.
- Drive consistent and effective policies and procedures during monthly/quarterly close process including account reconciliations, account reconciliation audits, GEHC Data Request (DR) submissions, representation letters and adjusting entries.
- Work closely with the COE teams to ensure the appropriate level of support is provided by the COE teams, as well as being a point of contact for issue resolution and support, as appropriate. Monitor, Identify and rectify process defects in processes run by BPOs and other COEs to ensure timely, accurate reporting.
- Monitor & drive GEHC initiatives, simplification projects, integration projects, IT finance projects and International region transformation projects. Provide leadership on these projects.
- Monitor and drive special projects related to internal control over financial operations & reporting AND business growth with P&L and Functional Finance Leaders as determined by EAGM Zone Controller & LCT CFO.
- Ensure Controllership & Compliance of all Finance Activities & Documentation within Local Statutory, GEHC Business practices, policies & requirements.
- Plan and budget the resources necessary to complete all activities on-time and in accordance with authoritative guidance.
- Perform financial analysis of balance sheet accounts to ensure compliance, integrity of account balances/financial reporting and effectiveness of business processes.
- Work closely with financial and operational leadership to pro-actively assess and manage financial risk. Identify potential risks & opportunities and communicate effectively. Interpret finance risks & opportunities to local circumstances & present workable solutions.
- Partner with GEHC Internal Audit for internal GEHC compliance reviews. Drive closure of open audit issues and proactively work to prevent future issues / manage risk. Lead resulting corrective action process implementation and follow up throughout the organization.
- Manage relationship with auditors to drive efficient & effective audit processes (audit planning, debrief meeting, audit fees etc.)
- Monitor and review that appropriate Internal Controls are in place, in line with GEHC GAP, US GAAP, and critically examine potential issues where financial risks & opportunities may be drawn out.
- Ensure that the balance sheet account reconciliations are completed within GEHC guidelines.
- Ensure compliance with Sarbanes-Oxley 404 requirements.
- Partner with GEHC Tax leader to manage the relationship with Tax Advisors to drive efficient & effective tax processes (CIT/ VAT/WHT tax returns preparation, tax audit support, FAS 109 completion).
- Ensure readiness for tax field audits and establish right archiving mechanism for processes owned by GEHC and monitor/test archiving mechanism for processes owned by business teams and BPOs and ensure compliance to GEHC Map 20.20.

**Required Qualifications**:

- Qualified ACA, CIMA or ACCA or Masters in Accounting, Finance, or other business related-field, with at least 10 years progressive accounting or finance experience

**Desired Characteristics**:

- External Auditing Firm graduate (Big four preferably)
- Strong controllership analytical skills - able to link financial results to operational performance drives
- Experience leading cross-functional projects / process improvement within operations / finance function
- Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations
- Team Leadership & excellent collaboration and communication skills
- Support a positive environment despite constant changes
- Self-starter & a quick learner with a commitment to meet deadlines
- Strong attention to details & experience with data analytics
- Strong PC skills, experience with ERP and reporting systems
- Experience working in a matrixed environment
- Strong interpersonal skills and excellent verbal/written communica

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