
Posted 12 hours ago
Assistant Manager - Controllership
Amex GBTAssistant Manager - Controllership
Requirements
CA/ACCA qualified, 3+ years relevant experience or 5+ years statutory audit experience, Big4 Audit firm experience preferred, Knowledge of FRS 102 and Nordic accounting standards, Proficiency in Oracle and NetSuite
Skills
AuditGAAPOracleNetsuite
About the role
Responsibilities
- Lead the preparation and filing of statutory financial statements under local GAAP for UK and Nordic entities.
- Coordinate with internal and external shared service centers to meet audit-related requirements.
- Collaborate with Big4 and other external audit firms to establish timelines and ensure compliance with local regulatory deadlines.
- Develop comprehensive audit plans for UK and Nordic entities and communicate them to internal teams.
- Support statutory audit processes, collaborate on key audit issues, and provide status updates to stakeholders.
- Work with Tax, Controller, and regional teams to provide necessary information and clarifications for audits.
- Ensure adherence to local accounting policies and implement standardized procedures across the region.
- Identify process improvement opportunities and drive continuous improvement across controllership functions.
Requirements
- CA/ACCA qualified professional with at least 3+ years of relevant experience, or 5+ years of statutory audit experience.
- Strong understanding of FRS 102 and Nordic financial reporting requirements (including Swedish BFN, Danish FSR, and Norwegian NRS).
- Proficiency in Oracle and NetSuite systems.
- Experience with statutory audit methodologies and compliance frameworks.
- Ability to manage complex tasks across geographically dispersed markets.
- Strong collaborative and stakeholder management skills.
Preferred Qualifications
- Prior experience working in a Big4 Audit firm.
Benefits
- Flexible benefits including health, welfare, and retirement programs.
- Access to a vast learning platform with over 20,000 courses.
- Travel perks including weekly deals on flights, hotels, and car rentals.
- Inclusive culture with access to global INclusion Groups.
About the Company
Amex GBT is a global leader in travel management, where colleagues find inspiration in travel as a force for good. We offer an inclusive and collaborative culture designed to help our employees achieve success and make a meaningful impact on the industry.
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Get started — it's freeAssistant Manager - Controllership
Amex GBT · Gurgaon
