Company Control Specialist

hace 3 semanas


Ciudad de México Ericsson A tiempo completo

**About this opportunity**

Company Control HUBs were established in Ericsson to be the prime guarantors of financial information, compliance, governance and risk management for all companies assigned. They also support and contributes to the business by providing expert accounting, treasury and tax advice, and by securing compliant solutions for sophisticated business transactions from a legal entity perspective.

The company controlling specialist will be responsible and accountable:

- Be responsible for the accuracy and timeliness of the statutory financial statement and performance of company controlling activities for 2 or 3 entities in the HUB;
- Provide tax reporting in compliance with internal and external requirements

**What you will do**

You will be responsible in networking and influence the Group to ensure high impact results and balanced change based on audit findings. Collaborate with CA team members, external auditors, Group Security, IT management and other relevant units to maintain and effectuate a risk-based internal Information Security audit strategy that aligns with audit professional standards and Ericsson Information Security Management system based on ISO27000, including the requirements of Sarbanes-Oxley (IT Key Controls).

Main activities:

- Ensure alignment with global tax processes and directives
- Perform company controlling activities for the assigned entities (mainly related to compliance in financial reporting);
- Ensure accuracy of balance sheet and income statement together with CC and Tax management by managing timely period end closing
- Ensure a well-documented bridge between accounting records in ERP system and statutory and tax reporting
- Support in information preparation for board of directors, including Legal Entity Governance packages
- Secure accurate transfer price documentation and argumentation based upon local legislation; accurate implementation and follow up on group instructions
- Provide accounting advice to operational units and other areas;
- Identify and manage financial risks and drive risk mitigation
- Preparation of applicable SOX controls.
- Secure the Ericsson Operational Model is accurately followed

**You will bring**
- Sound understanding, knowledge and interpretation of IFRS
- You have accounting & reporting skills
- You have Financial analysis skills
- Business Understanding mentality
- Communication and English skills
- Interpersonal Skill
- Negotiation, Persuading & Influencing Skills
- Analyzing
- Working with people
- Deciding & Initiating Action
- Planning & Organizing
- University degree/diploma
- 3-5 years experience in finance accounting and reporting.

**What happens once you apply?


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