TCA APAC Controller Tag (332356)

工作职责:

Job Purpose and Impact

The TCA APAC Controller Tag will report directly to the APAC ANH Regional Controller and support the successful deployment of the TCA process across APAC.

This role will review process design, assess deviations from standard processes, ensure deviations are appropriately analyzed and documented, and confirm that reasonable compensating controls are in place when required.

The position will work closely with segment controllers, business teams, Digital Technology & Data, and corporate functions to support testing, training, stabilization, and sustainable process adoption.

Key Accountabilities

• Accounting Services Support: Review processes to ensure consistent deployment of technology and procedures in line with corporate standards, guidelines, and internal control expectations.
• Internal Controls: Collaborate with business, functional, and subject matter expert teams to align process, data, control, and technology requirements. Perform gap analysis, identify deviations from standard design, assess upstream and downstream impacts, and report key design variations and control risks to the Regional Controller.
• Financial Risk and Reporting: Review process deviations to determine whether they are reasonable, well supported, and appropriately approved. Ensure compensating controls are clearly defined, documented, and operating effectively when deviations are required for business or system reasons.
• Testing and Solution Validation: Validate that deployed solutions meet process and control requirements during user acceptance testing, including data integrity, process compliance, test script coverage, and evidence of key controls.
• Communication and Knowledge Transfer: Support users after go-live by addressing training gaps, monitoring recurring issues, assessing control readiness, and providing controllership input on project exit criteria.
• Perform other duties as assigned.

Qualifications

• Minimum of 4 years of relevant work experience

typically reflects 5 or more years of related experience.

• Required deep experience in Record to Report processes, including general ledger accounting, intercompany accounting, financial reporting, and statutory reporting.
• Strong analytical skills, with the ability to identify risks, evaluate key drivers, assess upstream and downstream impacts, and recommend appropriate control responses.
• Proven ability to lead, coach, facilitate, and communicate across business, finance, technology, and corporate function teams to manage expectations and drive process and organizational change.
• Strong controllership mindset, including the ability to challenge process deviations, evaluate compensating controls, and escalate material risks with clear recommendations.
• Bachelor’s degree in accounting, finance, or a related field.
• Fluent in English

Preferred Qualifications

• Experience with ERP system implementation, preferably SAP.
• Knowledge of ANH businesses across APAC.
• Previous experience supporting high-impact projects and changing management initiatives.
• Strong ability and willingness to learn, apply new concepts, and grow toward broader controllership responsibilities.
• CFA certification is preferred

任职条件:

Same as above