Financial Control Manager

• Responsible for the accuracy and timely close for the assigned entities ensuring compliance to the relevant accounting standards
• Lead month-end P&L meetings, have discussions on the financials with functional FDs/Group or Central or local Finance and follow-up on actions raised

• Take full accountability for the timely and accurate preparation of the balance sheet reconciliations
• Approve the Balance Sheet reconciliation and provide explanations related to the accounts
• Conduct regular BS reviews with Functional FDs and ensure prompt follow-up on action items
• Analyze the financial statements and highlight risks, opportunities and areas of focus on to Operating Market
• Review reports and provide insights and informative commentary to Functional FDs
• Ensure accurate preparation of the Cashflow Forecast, conducts meeting with Functional FDs to discuss details and improve on process

• Review and ensure that effective controls are established and operate across all relevant processes.
• Implement the global process framework and ensure ongoing compliance with internal control requirements through continuous monitoring.

• Own and prepare local trial balance and annual financial statements and provide input for annual Tax submission within the timelines as shared by external auditors
• Work with all teams to deliver Group & External Audit Requirements such as Statutory Disclosures and total tax contributions
• Coordinate audit calendar and all meetings with our auditors (PWC) and Group Compliance and other participants

• Work proactively with GPOs/SMEs on continuous improvement projects
• Embrace and lead process/system change
• Support and engage in ad hoc projects as required to deliver agreed annual goals
• Lead digital enablement: promote SAP/Blackline excellence, automation, workflow enhancements, and data‑driven decision making.
• Drive process optimisation, standardisation, KPI performance, and continuous improvement projects with GPOs/SMEs.

• Ensure KPIs/Performance monitoring and delivery of strategic priorities for the finance control function aligned with Global Head of Financial Controlling annual objectives.
• Build a high‑performing team through coaching, capability development, succession planning, and knowledge stewardship.
• Accountable for building expert capability on IFRS, internal controls, local GAAP, and governance across the entire team.
• Influence senior finance stakeholders with data‑driven insights and recommendations.

• University degree (Business / Finance / Economy / Management)
• CA qualification, a must. ACCA/CIMA will be an asset
• Solid knowledge of accounting, reporting and analysis, acquired through related work experience, experience with IFRS is a must
• Good knowledge of SAP and Blackline is a must
• Exhibit the customer centric mindset and the ability to manage tasks with competing priorities to meet the demands from customers
• Highly motivated, deadline driven, result focused and ability to communicate effectively
• Strong process & project management skills; lean six sigma qualification is a plus
• Proactively highlights and progresses solutions for issues identified
• 6-9 years experience in the area of RTR with people management responsibilities

Dyson