• Senior Director , Division Controller - Latin America Jobs in Netherlands - 25673280

  • Netherlands
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  • 15 - 18 Years
  • Posted : above 1 month

Job Description:

Senior Director, Division Controller - Latin America - 19001AI7

Preferred Qualifications

Emerging technologies are disrupting old paradigms and unleashing new opportunities Oracle has embedded innovative technologies in every aspect of our cloud, enabling companies to reimagine their businesses, processes, and experiences With the introduction of Oracle Autonomous Database, the industrys only self-driving, self-securing, and self-repairing database, Oracle is again revolutionizing how data is managed Oracle is the #1 provider of business software, with a broad portfolio of solutions for companies of all sizes Today, 430,000 customers in 175 countries use Oracle technologies to seize business opportunities and solve real, tangible challenges

Unlock endless possibilities and create your future with us!

Our Global Controller Organization (GCO) team for Latin America is looking for a Senior Director to lead a transformative team and be a key part of Oracles World Class Finance organization This progressive and innovative team comprises a dynamic group of approximately 40 financial professionals responsible for Oracles US GAAP external reporting, external statutory reporting, US & local compliance and fiduciary responsibilities, as well as mergers and acquisitions The team collaborates and works towards a unified strategy to be a best in class finance organization, allowing Oracle shareholders, Customers, and Employees to achieve success


Direct report to the Vice President, Americas Global Controller
Key business partner to regional and line of business executive leadership
Direct and indirect management of team of 40 finance and accounting professionals

The Senior Finance Director/ Division Controller has fiduciary responsibility for the local Oracle subsidiaries, serving on the Board of Directors or Country Management Team, ensuring the local Oracle Subsidiaries are compliant with all US GAAP and Local Country Tax and Accounting regulations, required by local country legislation Specific areas of responsibility will include GCO representation on the Board of Directors, financial controllership of subsidiary assets and liabilities; financial reporting of subsidiary results (month, quarter, and annual) in accordance with US GAAP and Local GAAP; analysis and interpretation of financial results and presentation to the Board of Directors

The Senior Finance Director/ Division Controller will work closely with Executive Management within the geography and will manage cross-functional relationships with Oracles Finance and Administration organizations, including Legal, Human Resources, Tax and Treasury, in addition to acting as a liaison with corporate lawyers, auditors, corporate advisors, central bank authorities and other government institutions as required


Develop a well-integrated team of Finance Directors, Financial Controllers and Asst Financial Controllers, that fosters open communication, collaboration, and innovation that strives to develop the employee and achieves a healthy work environment
Challenge the status quo and continuously seek out projects that simplify and provide savings This should be done by staying current and bench marking with other companies in a similar business
Develop a comprehensive understanding of the Cloud businesses and understand how this role can help drive revenue and reduce costs This is critical to the role of an effective business partner and fiduciary Fiduciary responsibility as a member of the Board of Directors or Country Management Team for the local subsidiary ensuring compliance and risk management - identification, escalation and mitigation - across all lines of business, reporting exposures to Senior Management within the GCO
Act as an independent advisor, managing and coordinating the relationship with external professional advisors (including auditors, tax advisors, legal counsel, etc), to resolve disputes which present a financial, operational or compliance risk for the Latin American subsidiaries
Collaborate with Global Finance Organizations including, Global Business Finance, Global Payroll, Order to Cash, and Source to Settle for problem resolution and business process improvements
Ensure that local legislation and Oracles Global Finance Policies are applied and followed in all areas of finance, including globalized and localized process areas Order to Cash, Source to Settle, Logistics, Treasury & Cash Management
Assessment and review of the operating cash flow and solvency requirements of the subsidiaries liaising with Tax, Legal and Treasury to ensure maintenance of working capital, compliance with local legislation and safe-guarding of the Board of Directors
Manage monthly and quarterly close cycles, ensuring that US GAAP financial reporting is performed timely, in accordance with corporate close guidelines, reviewing income statement and balance sheet reconciliations to ensure the accuracy and integrity of the financial statements
Lead the preparation and audit of the statutory financial statements ensuring that the financial accounts are prepared in accordance with local GAAP, and that all supplementary books and records are maintained in accordance with local accounting and tax code requirements
Oversee the relationship with external auditors, coordinating all parties to ensure that the audits are planned, resourced effectively, executed efficiently and timely
Review and approval of all material expenditure and disbursements including Payroll, VAT, Tax and Intercompany, in line with the Global Source to Settle Policy
Responsible for resource assessments, including recruitment, performance management, and development of talent within the GCO to achieve organizational objectives
Completion of due diligence & integration accounting for acquired companies, including acting as country finance integration leader
Support Internal Audit and SOX Project Management Office on the assessment of internal controls, implementing recommendations, reinforcing controls for deficiency and maintaining updated documentation on local processes
Collaboration with Tax organization on tax authority information requests and audits
Develop organizational objectives for the team that correlate to the overall GCO objectives and complement the mission of the Chief Accounting Officer organization
Identify and drive Global and Americas Strategic Initiatives to improve processes, create innovation, resolve cross functional issues and develop talent within the organization
Have the ability to influence vertically, horizontally and diagonally


Professional Accounting Qualification, CPA or Bachelor in Accounting/Business Studies is required
Minimum of 15 years of relevant experience including progressive experience with multinational companies Big 4 public accounting experience preferred (5-10 of which must be at management level)
Excellent leadership, strategic planning and team building skills
Dynamic, innovative & problem resolution focused
Ability to immerse oneself to understand problems and propose solutions
Influencing and persuasion skills at senior levels
Ability to effectively manage a multi-location organization and adapt to different cultures
Strong communication, interpersonal and presentation skills to interact with various levels of management
Project Management capabilities - the ability to plan, initiate, monitor and implement projects within a team
Ability to identify and execute operational excellence and continuous improvement initiatives to improve resource optimization
Manage conflicts and /or stressing situations politically, avoiding fraction and escalation
Fluency in both Spanish and English
Ability to travel internationally
Commercial awareness and service oriented financial mindset

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Software Services, IT-Software
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Chartered Accountant/CPA
Salary : As per Industry Standards
Deadline : 15th Jul 2020

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