As a senior financial controller, you will implement and maintain procedures and controls to ensure compliance with US GAAP, VF Policies, Sarbanes-Oxley (“Sox”) requirements and statutory regulations.
You identify areas for improvement to optimize the accounting processes.
Your main interaction partners are (internally) senior manager general ledger SSC, VAT team, reporting team, Senior Manager Center of Expertise, Project Management team, Business Analysts, Reporting team, Management Accounting team, Supply Chain team, Internal Audit team, Tax team, Sox and Compliance team and (externally) Auditors.
Support the Senior Director Accounting EMEA in the day to day work e.g. Sarbanes Oxley activities, review of high value journals, review of account reconciliations. Provides technical accounting GAAP guidance and support to accounting departments Maintain and oversee all accounting procedures and processes. Suggest improvements to current work methodologies, reconciliations and documentation of procedures. Harmonize and standardize Accounting methodology and reporting in the different teams. Analyse the balance sheet on a regular basis (at least quarterly basis) and explain the differences year over year. Assist in balance sheet reviews (US and local) Assist in audit (internal and external) where needed. Establish relationships within VF to contribute to the successful implementation of initiatives. Develop (where needed), implement and maintain the accounting environment with appropriate levels of internal controls.