The role of Finance Senior Level 2 Controller is one with good perspective in terms of finance risk analysis and internal control.

What responsibilities will you have?

• Conducting Level 2 control reviews by ensuring that control framework is well designed and implemented to cover the finance risks of the activity. The reviews will be focused on accounting and regulatory topics: accounting closing, fiscality, local and consolidation financial statements, liquidity, solvency, etc.
• Reviewing the design, execution and risk coverage of the Level 1 control mechanisms implemented by the reviewed entity
• Assessing the quality of the control mechanism’s execution by analyzing the compliance with the procedures, relevance of sampling, frequency of the execution, accuracy of the results, follow-up of the identified anomalies detected by the Level 1 controller etc.
• Having regular interactions with: the SG production teams from the various Finance departments and from the central division, finance line controllers (levels 1 and 2).
• Documenting the opinion in a final report, presenting and explaining the findings and recommendations to the management of the concerned entity. The recommendations will be formalized and monitored in a specific tool.