Regional Controller Job Description
Regional controller
provides guidance, interpretation and instruction as required to ensure financial and operating compliance with corporate policies, procedures, and generally accepted accounting principles.
Regional Controller Duties & Responsibilities
To write an effective regional controller job description, begin by listing detailed duties, responsibilities and expectations. We have included regional controller job description templates that you can modify and use.
Sample responsibilities for this position include:
Implement, maintain & report and manage region, country and project profitability
Provide financial and commercial input to business development initiatives
Formulate and deliver a business plan
Implement the group financial control systems and procedures
Take responsibly for all finance issues in the group on a day to day basis
Work with other key management to ensure maximum return on capital investment
Control and manage the asset base of the region
Ensure all entities within the group are compliant with all statutory requirements
Formulation and delivery of business plan
Implementation of the Group Financial Control systems and procedures
Regional Controller Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Regional Controller
List any licenses or certifications required by the position: CPA, ADR, CMA
Education for Regional Controller
Typically a job would require a certain level of education.
Employers hiring for the regional controller job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Accounting, Finance, Business, Business/Administration, MBA, Economics, Education, Management, Graduate, Finance/Accounting
Skills for Regional Controller
Desired skills for regional controller include:
Finance and accounting regulations that impact public companies
Staffing and related industries
Access
Generally Accepted Accounting Principles
PowerPoint SAP advantageous
Standard accounting policies and procedures
Word
Company Data Point model and Porter Model with the ability to apply theories
Demonstrated abilities to management microcomputer operations and applications
Desired experience for regional controller includes:
Must have extensive knowledge in both IFRS and USGAAP standards
Must have excellent communication skills and team focused
Experienced, chartered accountant (ACA/ACCA/CPA/CIMA)
Detailed experience of providing investment input for international business opportunities
Practical experience of supporting Business Development initiatives
Significant international travel involved
Regional Controller Examples
1
Regional Controller Job Description
Job Description Example
Our growing company is searching for experienced candidates for the position of regional controller. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for regional controller
- Lead the SABU/CEWA LEC team in the delivery of compliance with USGAAP, IFRS and / or other local accounting regulations company accounting policies while safeguarding the resources of the company by enforcing internal controls & company policies
- Manage the relationship and partnership with external service providers
- Lead the Eurasia LEC team in the delivery of compliance with US GAAP, IFRS and / or other local accounting regulations company accounting policies while safeguarding the resources of the company by enforcing internal controls &company policies
- Review high level US Basel III Pro-forma calculation identifying data gaps and potential required changes to existing data hierarchies
- Assist in driving remediation program designed to address gaps highlighted
- Assist in the preparation of monthly, quarterly and annual financial reporting
- Maintenance of an adequate system of accounting records and a comprehensive set of controls designed to mitigate risk and comply with Sarbanes-Oxley
- Assist in the preparation of the annual budget, bid and billing rates, all incentive plan tracking, potential acquisition due diligence work, special projects and other duties as may be assigned
- Oversee all financial audits
- Review and interpret new agreements to determine accounting treatment
Qualifications for regional controller
- Candidate should have experience working as a controller
- Experience working in a Fortune 500 environment preferred
- Communicate and collaborate with club operations other finance department managers on new initiatives with accounting impact
- Manage the Financial Control function and activities within Hong Kong and North Asia
- Develop and maintain effective relationships with key stakeholders, including those within Institutional Financial Control, Country Finance teams and Group Finance
- Support the Divisional Financial Controller by acting as an escalation and co-ordination point for financial control issues and deliverables in NA, and having oversight of the country FC activities within the region
2
Regional Controller Job Description
Job Description Example
Our growing company is looking for a regional 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 regional controller
- Ensure the accuracy of financial control outputs and ensure processes comply with finance policies and procedures
- General control and accounting oversight for market transactions
- B/S review and analysis at the account level to ensure the financials are in compliance with local and US GAAP requirements
- Perform detailed reviews of the accounting for various transaction types
- Monitor compliance with management policies
- Monitoring adequacy of cash on hand
- Support annual tax and financial audits
- Build and maintain strong relationships with key Business and Finance partners
- Challenge and support in terms of efficiency and performance in line with the overall strategy and objectives, consistently striving to maximize the added value in order to improve the business performance In the region
- Driving synergies and constantly prioritize the efforts based on risk and value creation within the region
Qualifications for regional controller
- Chartered Accountant (CA), Certified Practicing Accountant (CPA) or equivalent is an advantage
- Experience in the Markets or Treasury Finance environment
- Demonstrated experience in the leadership of finance professionals
- Significant statutory and regulatory accounting experience
- PeopleSoft general ledger and Hyperion Financial Management experience an advantage
- Bachelors Degree in Accounting / Finance or MBA
3
Regional Controller Job Description
Job Description Example
Our company is growing rapidly and is hiring for a regional controller. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for regional controller
- Implement financial guidelines and routines within the controlling area
- Secure that Budget/Estimates are done for the region in line with guidelines and instructions
- Challenge planning figures in their own area of responsibilities for the region
- Analyse and report financial performance with comments for the region covering all financial responsible
- Initiate and follow up improvement actions within the region
- Actively contribute in developing routines, processes and ways of working on global and regional levels by sharing input and suggestions based on knowledge and experience
- Translate and/or break down the target to regional/site level in order to support the global/consolidated targets
- Participate or drive various projects within Real Estate
- Manage the authorization directives locally
- Lead the communication towards the receivers business control counterparts on a regional basis and support the business in its communication on financial matters to the receivers
Qualifications for regional controller
- At least 5 years audit/control-related working experience preferably from big 4
- Strong accounting and financial acumen with excellent communication skills
- Bac +4/5 in Finance / Business Control (école de commerce or similar)
- Proficient in finance Tools (SAP R3, BCS a plus)
- Experienced in financial follow up
- Creative thinking – ability to identify opportunities
4
Regional Controller Job Description
Job Description Example
Our innovative and growing company is looking for a regional 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 regional controller
- Ensure compliance with accounting and corporate tax regulations (US and Canadian corporate tax)
- Maintain adequate system of internal controls
- Build a strong, efficient, and cohesive finance team
- Support the President, Chief Operating Officer, and other members of the Leadership team in the coordination and planning of mergers and acquisitions and other strategic initiatives
- Key member of the global finance team actively supporting and executing various global initiatives
- Performs all other special activities, duties and responsibilities as assigned by the President, CFO or Global Controller
- Performs Division/Corporate accounting assignments and supervises all accounting department operations
- Directs the preparation of timely and accurate financial reports and assures the reports fairly reflect the financial position of the surgery centers
- Performs financial review and analysis and assists in managing and coordinating multiple general ledgers and facilitates month end close process
- Oversees internal controls, safeguarding of assets, and provides direction to staff accountants as required to ensure position goals are met on a continuous and consistent basis
Qualifications for regional controller
- University’s degree in Finance or similar or Accounting qualifications (ACCA, CIMA or CPA)
- Strong working knowledge of accounting for engineering consulting firms finance and information systems that support this industry
- Strengthening and establishing a regional controlling function
- Defining and implementing regional controlling processes
- Cascading group finance requirements into countries and supporting with implementation
- Deputising for the Regional CFO when required
5
Regional Controller Job Description
Job Description Example
Our growing company is hiring for a regional controller. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for regional controller
- Assists with preparation of budget and preparation of other financial information as necessary
- Identifies and reports undesirable trends and potential business opportunities and makes recommendations for action
- Orients and trains staff accountants
- Assists the surgery center’s staff with accounting issues and provides training and education as necessary
- Oversees all and assists in preparing month end-closing procedures
- Works closely with other department heads, to assist with any accounting function related questions
- Oversees and assists in preparing all internal audit work papers
- Oversees and prepares all Medicare and Medicaid work papers
- Oversees all daily operations in Accounting, Accounts Payable, Payroll and productvity
- Reviews all Accounts Payable and payment packages
Qualifications for regional controller
- Minimum 15 years relevant experience, at least few in multinational environment(Shared services experience will be an advantage)
- Master's degree in Finance, or equivalent desirable
- ACA/ACCA/CIMA or other appropriate financial management accounting qualification
- Excellent Microsoft IT skills, SAP experience preferred
- Ability to priorities – assess importance and carry out work to meet both stated and un-stated deadlines
- Business acumen - ability to understand the business environment and anticipate what the business needs to consider and how to achieve it