Global Head Statutory Finance Operations

Scope

• Group reporting and consolidation support
• Record-to-Report and general ledger
• Month-end, quarter-end and year-end close
• Balance sheet reconciliations and substantiation
• Intercompany accounting and reconciliation
• Statutory accounting and statutory financial reporting
• Statutory audit coordination and delivery
• Tax reporting, compliance and filings
• FP&A, budgeting and forecasting
• Management reporting
• Finance master data and data quality, where within the finance operations remit
• Other finance activities transferred into the Shared Service Centre

 

Accountability Model

Global Functional Leaders – Functional Accountability

• Functional strategy and policy
• Technical accounting and tax policy
• Global accounting standards and methodology
• Functional process design and target operating model
• Group reporting methodology and requirements
• FP&A methodology and planning standards
• Definition of functional requirements and technical standards
• Technical judgements and specialist matters
• Overall functional risk framework

Global Head of Finance Operations – Manila – Operational Accountability

• Execution of all finance processes within the Manila scope
• Organisation, people and capacity
• Service delivery and performance
• Accuracy and timeliness of outputs
• Operational execution of controls
• Statutory and tax filing delivery
• Audit delivery and coordination
• Productivity and cost
• Process adherence
• Issue identification, escalation and resolution
• Continuous improvement, standardisation and automation
• Transition of additional activities into Manila
• Operational risk management
• Development of finance talent and leadership capability