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Job Description
Structured overview of role & requirementsAbout This Role
Own execution of SOX controls for Global Commodity Rebates ensuring compliance and completeness of rebate contracts and data used for accruals.
Perform data analysis on rebate forecasts versus actuals and accruals versus actuals to provide insights for improving future forecasting and accrual accuracy.
Manage control and compliance for accrual accounting, supplier rebates claim management, and balance sheet account reviews per company policies.
Minimum Requirements
Bachelor's degree focused on accounting or business; advanced degree or accounting certification (CMA/CPA/Chartered Accountant) required.
Typically requires 6+ years experience in audit (external/internal) or controls & compliance, ideally in Supply Chain Finance.
Proficiency in accounting principles (GAAP), internal controls, financial statement analysis, and SAP applications.
Work Experience Required: Minimum 6+ years in relevant audit/controls/compliance roles.
Ideal Candidate Profile
Experienced in executing and monitoring SOX controls in a complex financial environment, particularly for rebate and accrual processes.
Skilled in cross-functional stakeholder management across multiple time zones and working with internal and external audit teams.
Strong analytical skills with the ability to leverage data insights to improve financial forecasting and compliance processes.