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Manager, Controllership
1 year ago
Title: Manager I – Controllership, Europe
Application closing date: 2nd October
The CFO organization comprises a broad group of finance disciplines, with the common goal of partnering with business teams delivering strategies and providing our players with amazing experiences. Our finance teams assist the business in achieving profitable creativity by proving financial insight, reporting and guidance.
We use progressive tools to analyze and visualize data, telling the story of financial drivers, performance, risks and opportunities. We value attributes like collaboration and learning. We celebrate diversity and inclusion by creating a place where you can come to work and be yourself.
- Technical accounting
- Act as a key partner for the European Controllership and Shared Services Teams for any inquiry regarding compliance or implementation of accounting standards
- Primary point of contact for the review of draft policies, coordinate review among team members
- Increase awareness and compliance with key accounting policies
- Contract Reviews
- Participate in contract reviews involving EA Swiss (deliver accounting assessment, partner with business and finance teams in relation with deal terms…)
- Primary point of contact for global sponsoring deals (EA Inc)
- Accounting for Hedge
- Manage the B/S hedge forecast program for EA Swiss
- Participate in EA Swiss’ hedge accounting entries
- Monthly reporting
- Involved in the preparation of the monthly GCO P&L reporting from D+3 to D+7, including planning for the different meetings and the preparation of the comments submitted for review by FP&A.
- Assistance with the D7 BS Reporting for Europe
- Involved in the preparation/review of the disclosure for the purpose of preparing the 10-K notes and schedule
- Responsible for the coordination with Hyderabad
- Monitoring of the performance through SLA
- Process improvements
- Onshore training program for all Hyderabad Team members
- Project Management for ongoing offshoring initiatives
- Preparation of the 3-year roadmap
- Project management and Subject Matters Expert
- Prepare the annual risk assessment and manage the ICS program
- Participate on projects related to systems upgrades, process alignment, capital transactions or integration of companies
- Participate as Subject Matters Expert of certain areas of expertise (financial reporting, financial close …)
- Other & Temporary responsibilities
- Project management on behalf of EU Controllership Team Leads
- SME for (a) reporting, (b) close and (c) fixed assets
- Back-up of certain activities from other peers (Nina’s maternity leave or other team members)
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