Ensure compliance with all relevant global regional or local policies procedures and guidelines
Drive change locally with regard to standardization and simplification initiatives as governed by the Global or Regional COE core teams or by Finance leadership
Produce monthly closing dashboard and quarterly and yearend reporting packs in accordance with corporate requirements for the local market
Act as the principal custodian of the internal controls and SOX documentation and ensure effective control environment through active coordination with the Group Controller and the Global and Regional COE core teams
Act as the main point of contact for all local internal audit and compliance review assignments including any SOX or distributed audits
Maintain the local statutory accounts and ensure ongoing compliance to local regulation for the local legal entities
Manage the statutory and tax accounting and audit processes and act as the single point of contact for external auditors and/or tax and statutory authorities or consultants
Provide leadership locally as a member of the board with signature authority and directorship accountability for all local legal entities
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