Overview

The South Europe Statutory Leader is responsible for providing key controllership leadership and guidance to the finance and non-finance teams for the Region.
Role & Responsibilities

Audit requirements

Manage internal and external audit works for your Region to ensure on-time delivery of the statutory requirements, execution of the audit plan against the regulatory deadlines
Utilize technical knowledge to discuss technical matters with the audit team
Coordinate all deliverables with the relevant owners & responsible parties to ensure documentation is provided to high quality and on time
Ensure that any findings are resolved with appropriate owners (Stat, OTR Finance, FP&A;, HR, Tax, Legal, other functions) for both US GAAP and local statutory purposes
Look for opportunities to improve the audit process, including identifying opportunities to reduce stat to GAAP adjustments by addressing the root cause
Direct and guide the business organization with the required disclosures and notes for statutory filings using technical knowledge and expertise




Support the compilation of local supplementary statistical filings

Transactional tax

Oversee the compliance of the transactional tax filings required for your region e.g. VAT and WHT

Technical controllership

Ensure compliance with GE policies. Facilitate implementations of new rules and new tools impacting finance reporting
Review processes to improve overall efficiency, particularly LEAN simplification initiatives
Collaborate with the Vernova Hub and Genpact teams to ensure the compliance and integrity of the accounts, and harmonisation of the accounting treatment

Team leadership

Responsible for the oversight of a team that will support the execution of the statutory goals
Drive and encourage process improvements and legal entities simplification
Collaborate with in-country service providers to identify opportunities to reduce statutory costs and manage risks

Qualifications

A degree in accounting or finance

📌 Statutory Leader (Madrid)
🏢 GE Vernova
📍 Madrid