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GE HealthCare LCT Controller UKI United Kingdom, England 664412843
15.08.2024
Connected Controllership
- Plan and budget the resources necessary to complete all activities on-time and in accordance with authoritative guidance
- Manage relationship with external auditors to drive efficient and effective audit processes (audit planning, debrief meeting, audit fees etc.)
- Partner with GEHC Tax leader to manage the relationship with tax advisors to drive efficient and effective tax processes (CIT/VAT/WHT tax returns preparation, tax audit support) and ensure readiness for tax audits
- Work closely with the COE teams to ensure the appropriate level of support is provided by the COE teams, as well as being a point of contact for issue resolution and support, as appropriate.
- Ensure US, GEHC and local GAAP finance records are maintained in timely, accurate and complete fashion
- Be responsible for the integrity of the UKI LCT Balance Sheet. Monitor and review the financial ledgers of each legal entity to ensure compliance with US GAAP, local laws/GAPs, tax codes, government regulations and filing requirements as well as to identify and rectify any process defects in COE-led processes
- Drive consistency into business processes and systems to ensure that, as far as is appropriate, processes are consistent across the GEHC businesses and a One GEHC approach can be taken
- Monitor compliance with Sarbanes Oxley 404 requirements as applicable and drive control implementation and improvement where required
- Partner with GEHC Internal Audit and local Finance Managers as appropriate to review control environments. Drive closure of open audit issues and proactively work to prevent future issues / manage risk. Lead resulting corrective action process implementation and follow up throughout the organization responding to and closing open audit issues quickly.
- Support simplification and integration projects, in conjunction with Finance, IT and COE teams, to reduce complexity and enable local teams to focus on value added analytical/strategic tasks
- Support legal entity simplification efforts in the LCT.
- Build strong relationships with the Finance and Operational teams across the UKI LCT; support business and finance priorities in the LCT; and support operations leaders/teams to understand financial/accounting implications of transactions and other matters by providing expertise and technical accounting guidance
- Proactively identify potential risks and opportunities and communicate these timely and effectively to key stakeholders
- Support business changes and transformations including acquisitions / disposals.
- Qualified ACA, CIMA or ACCA or Masters in Accounting, Finance, or other business related-field, with at least 10 years progressive accounting or finance experience
- Significant, ideally Big Four, experience in public accounting
- Demonstrates proficiency in US GAAP, local GAAP and authoritative accounting literature (i.e. FASB pronouncements)
- Excellent collaboration and inter-personal skills
- Capable of forging strong relationships with finance and non-finance colleagues
- Excellent verbal and written communication skills and the ability to communicate complex business issues in a clear/concise manner
- Strong analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
- Strong systems skills and aptitude, experience with ERP and reporting systems
- Clear thinking/problem solving mindset: successfully led cross-functional projects/process improvements within operations/finance functions; able to quickly grasp new ideas
- Adaptable/Flexible: being open to change in response to new information and in different or unexpected circumstances
- Integrity: accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions and when dealing with others
- Confidence/Assertiveness: strong influencing skills across business functions
- Experience working in a matrixed environment
- Self-starter and a quick learner with a commitment to meet deadlines
- Strong experience in internal controls (including Sarbanes Oxley 404)
- Strong attention to details.
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