Senior Manager, Statutory Reporting Specialist

hace 2 semanas

Ciudad de México, Ciudad de México Coca Cola A tiempo completo
Job Description

Join the Coca-Cola Company's Finance Hub as a Regional Statutory Lead and drive best-in-class compliance in statutory reporting. As a key member of the Global Statutory & Sustainability Reporting Center of Excellence, you will spearhead the planning of audit timelines and stay up-to-date with the latest reporting rules.

Key Responsibilities:
  • Lead a regional team of Statutory Center of Excellence Controllers and manage the audit process for that region.
  • Keep abreast of the latest statutory reporting rules and requirements applicable to the legal entities in the region.
  • Take global ownership of the project management of significant CoE initiatives and support other team leads as needed.
  • Collaborate and communicate with multiple cross-functional stakeholders from various points of the enterprise's organizational hierarchy.
  • Drive the evolution of the statutory reporting space to ensure data gathering, preparation, and audit execution processes are standardized and leverage the most up-to-date technology and controls.
  • Keep a pulse on data quality, ensuring compliance with standards and consistency of information output for statutory reporting and business consumption.
  • Partner effectively with other Finance Hub teams, Corporate Development, Corporate Tax, Accounting Research, and audit service providers to support the audit process.
  • Update the scope of remit as applicable for global tracking when new legal entities are established or when specific entities are liquidated.
  • Evaluate the reasonableness and adequacy of the reporting process for statutory compliance while considering overall risk and engage senior leadership accordingly.
  • Manage escalations and resolve issues raised by the team and stakeholders.
  • Enable business continuity by establishing resource and other protocols in partnership with the Finance Hub team to support specific risk scenarios.
Requirements:
  • Full English proficiency is a must.
  • 5+ years of finance experience with a geographical work scope, involving financial and/or management accounting areas requiring influencing, communicating effectively, and collaborating with senior leaders and stakeholders.
  • MBA, CPA, ACCA, or equivalent certification preferred.
  • Working knowledge of US GAAP and IFRS/Local GAAP as a discipline basis for statutory reporting.
  • General knowledge of regulatory environments.
  • Understanding of financial and/or information tools and systems.
  • Relevant involvement in significant change projects and initiatives.
  • Virtual management across cultures and time zones.
  • Experience in a multinational company with a global footprint.
  • Operational excellence mindset.
  • Strong demonstration of business acumen, financial competency, audit discipline, language fluency, global thinking, effective communication, systems proficiency, change adaptability, flexibility, being able to operate in ambiguous situations, people management, business partnership and collaboration, and risk management.

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