Global Controller Job Description

Global Controller Job Description

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Global controller provides technical and operational accounting guidance: prepare technical accounting memos, desktop procedures, and accounting policies, incorporating accounting best practices, to provide guidance and clarity to the organization; ensure compliance with accounting standards under U.S.

Global Controller Duties & Responsibilities

To write an effective global controller job description, begin by listing detailed duties, responsibilities and expectations. We have included global controller job description templates that you can modify and use.

Sample responsibilities for this position include:

Establish accounting policies and procedures to ensure that all financial transactions are executed and documented in accordance with generally accepted accounting principles
Perform on-site Accounting & Controls Assessments (ACA) to evaluate entity level accounting and internal controls for UTC compliance
Oversee federal, state and local tax matters, ensuring compliance with tax laws and timely preparation of all related tax filings
Supervise and play key role in the potential General Ledger accounting systems upgrade and implementation
Production of daily P&L for trader sign-off and provision of daily market based commentary on movements
Global distributed finance team located in 6 countries
Take total ownership of the financial health and reporting of the Payments Companies
Ensure timely and accurate preparation of monthly, quarterly and annual financial statements of the company, including working with the Direction of Financial Planning & Analysis to prepare budget to actual variance analysis
Oversee the activities of cash disbursements, ensuring the accurate and timely processing of accounts payable, purchase orders, employee expense reports, and cash control
Supervise Finance Managers in China and Singapore, ensuring the consistent financial discipline with US operations

Global Controller Qualifications

Qualifications for a job description may include education, certification, and experience.

Licensing or Certifications for Global Controller

List any licenses or certifications required by the position: CPA, CFO, IIROC, CIMA, ACCA, SOX, CMA

Education for Global Controller

Typically a job would require a certain level of education.

Employers hiring for the global controller job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Finance, Accounting, Economics, Business, MBA, Business/Administration, Engineering, Accountancy, Education, Management

Skills for Global Controller

Desired skills for global controller include:

U.S. GAAP
IFRS
US and International tax concepts
Accounting
Oracle G/L system
BI/BW
BPC
Employment
Federal
Foreign accounting policies

Desired experience for global controller includes:

Rates OnBoarding-Responsible for overall accuracy of PB Financing rate OnBoarding set-up process
Ownership and improvement of existing GFC financial reporting and metrics for the group MCR
Further development of our regional and global reporting capabilities by creating GFC specific reporting to complement the existing risk reporting provided by Finance central teams
Ensure all caps and caveats are adhered to
Academic Diploma or Degree in Administration/Finance or Technical Science
Experience influencing and developing a team of professionals

Global Controller Examples

1

Global Controller Job Description

Job Description Example
Our company is looking to fill the role of global controller. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for global controller
  • Identify and resolve accounting and control issues relating to the closed end fund and infrastructure debt investment platforms
  • Implement, document and maintain adequate and effective internal control processes to improve the close and reporting cycles to ensure timely and accurate reporting
  • Establish and maintain systems and controls that verify the integrity of all systems, processes and data, and enhance the company's value
  • Work with Director of Financial Planning to develop financial models, budgets and analyses to support strategic initiatives
  • Oversee implementation and renewal of general liability, other insurance plans
  • Analyze performance and make fact-based recommendations to improve profitability/ROI, operating efficiency and effectiveness
  • Drive various corporate finance initiatives, including ad-hoc reporting and analysis, other various requests
  • Monitor and lead corporate and business initiatives, simplifications and integration projects
  • Pro-actively assesses financial risks & opportunities through monthly review and analysis of financial statements
  • Supervise daily production and analysis of profit & loss and balance sheet reports for the trading desk
Qualifications for global controller
  • Analysis of monthly cash flow covering both CAPEX and OPEX
  • Assistance in the handling of tax returns
  • 3-5 years related work experience in Finance
  • Past work in budget controlling for construction companies
  • Fluent in Japanese and intermediate level in English
  • Experience working in a related certification industry
2

Global Controller Job Description

Job Description Example
Our company is looking to fill the role of global controller. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for global controller
  • Ensure effective validation and control
  • Redesign / streamline existing controls and related processes from both a tactical short-term point of view and a strategic long-term perspective
  • Level 2/3 support and development for core middle and back office systems
  • Interpret business requirements and work with vendors and offshore teams to develop solutions
  • Management of key vendors
  • Management of testing environments
  • Ability to interface with auditors (in English and Japanese)
  • Participate in strategic and tactical project initiatives within GSP (e.g., buy-side/sell-side due diligence, IT system implementations, process improvements, business analysis, productivity initiatives)
  • Oversight and management of the quarterly financial statement and investor statement processes including review of the final products
  • Interact with GRA’s controllers to ensure accounted and reporting is preformed in accordance with GRA policies and procedures US GAAP
Qualifications for global controller
  • Interest in seeking a professional designation such as the CFA or CIPM
  • Hands-on management of 3-5 staff while also reporting directly to the CFO and the GM
  • Lead essential FP&A tasks including financial reporting, financial planning, pricing and more
  • Coordinate with senior stakeholders to make critical financial reports to the global corporate HQ
  • Manage internal controls and collaborate with key business partners including sales, marketing and management teams
  • Support the Finance Director with any ad-hoc tasks
3

Global Controller Job Description

Job Description Example
Our company is growing rapidly and is looking to fill the role of global controller. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for global controller
  • Interact and oversee third-party fund administrator, independent external auditors, tax practitioners and legal counsel
  • Coordinate with the client service, marketing and investment management teams on responses to investor questions and requests
  • Coach, mentor and develop internal resources
  • Work closely with the CEO, CFO, COO and other management team members external auditors to provide timely and comprehensive internal and external financial reporting
  • Manage, maintain, and prepare Aged Receivables reporting and information, determine, take, recommend and address collection efforts (to include managing demand and default activities in connection with the legal team) to ensure tenant delinquencies are appropriately maintained and collected
  • Partners effectively with the Global CPS and Mobility Head and Leadership Team Members
  • Provides cost and resource transparency and ensure good understanding of key cost drivers
  • Evaluates Risks & Opportunities and proactively communicates them
  • Leads the planning process from StratPlan to Budget and forecasts
  • Generates ad hoc financial analysis to support business decisions
Qualifications for global controller
  • Strong USGAAP and/or JGAAP experience paired with proven excellence in financial planning, forecasting, analysis and business partnering
  • Background working in a pharmaceutical, medical device or comparable field
  • Experience managing or supervising staff
  • Exposure to Hyperion and/or SAP/Oracle
  • USCPA/JCPA or other similar qualification
  • Knows how to grow a business intelligently and methodically
4

Global Controller Job Description

Job Description Example
Our growing company is looking for a global controller. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for global controller
  • Interpret technical accounting guidance and apply to GVR business situations through both policy development and deployment adequately memorialize via memorandums of understanding
  • Oversee financial and accounting operations for Global Services office and hubs
  • Manage general accounting including journal entries, invoices, accruals, prepaid and reconcile balance sheet accounts for the monthly, quarterly and annual closing
  • Oversee occupancy and capital expenditures to ensure appropriate accounting treatment and that they are managed to the budget
  • Support on audit and PwC relationship with Global Accounting and Control
  • Drives optimal resource allocation
  • Customizes reporting tools in response to customer needs, while driving standardization and automation
  • Works in close collaboration with the Project Management Organization
  • Identifies cost savings and productivity opportunities
  • Ensures correct reporting in Global reporting tools
Qualifications for global controller
  • Microsoft Excel proficient (Macros, Pivot Tables)
  • Proficiency with financial reporting systems (Hyperion)
  • The ideal candidate will have strong leadership and finance/business partnering skills with an ideal profile of having supported large and medium sized field sales, channel and partner organizations as a senior finance partner
  • Hispanic speaking individual is highly preferred
  • Ideally, the candidate will have a combination of large (multi-billion) and small to medium sized company experience with a broad perspective of best practices and cultural comfort
  • Strong written and verbal communication skills, the ability to provide and communicate executive level presentations
5

Global Controller Job Description

Job Description Example
Our growing company is looking for a global controller. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for global controller
  • Responsible for all journal entries and final trial balance including review of month end balance sheet reconciliations and control accounts
  • Review Capital and REAF requests submitted by engineering divisions
  • Quarterly Bonus calculation and approval
  • Effectively manage the working capital components of the Group
  • Active management of overheads and seeking out areas for efficiencies and savings
  • Review and close divisional internal audit issues
  • Adhere to company policies and play an active role in assisting management maintain a legal and ethical environment
  • Timely preparation, review, and submission of annual budgets
  • Timely preparation, review, and submission of monthly and quarterly forecasts
  • Ensure returns for Corporation tax, VAT and other relevant taxes are submitted, payments made on time and all relevant regulations are complied with
Qualifications for global controller
  • Understanding of Profit & Loss
  • Dealing with overseas offices
  • Experience working with shared service divisions
  • Fluent English and business level Japanese
  • Experience with SAP preferred, excellent Excel skills also required
  • Bilingual Japanese and English language ability

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