Statutory Reporting Manager

Há 3 dias


Rio de Janeiro, Rio de Janeiro, Brasil Coca-Cola HBC Tempo inteiro
About the Role

We are seeking a highly skilled Statutory Reporting Manager to join our Finance Hub team in LATAM. As a key member of our team, you will be responsible for managing the audit process for multiple entities within the newly established Global Statutory & Sustainability Reporting Center of Excellence (CoE).

Key Responsibilities
  • Reporting to the Statutory Service Delivery Lead (Stat SDL) for the region and managing the audit process for multiple entities within the CoE.
  • Ensuring timely and accurate preparation of audit deliverables and liaising with external auditors to resolve audit issues and queries.
  • Monitoring and managing audit timelines to ensure compliance with all relevant legal and regulatory requirements.
  • Staying current with the latest statutory reporting rules and requirements applicable to the legal entities under their remit.
  • Working with pension actuaries and other internal teams to ensure the US GAAP defined benefit pension accounting process and entries for entities under their remit are appropriate and accurate.
  • Supporting other Stat SDLs on global activities, such as defined benefit pension accounting, process changes in local GAAP Impairment accounting.
  • Collaborating and communicating with multiple cross-functional stakeholders from various points of the enterprise's organizational hierarchy.
  • Key member in the evolution of the statutory reporting center of excellence to ensure the data gathering, preparation, and audit execution processes are standardized and leverage the most up-to-date technology and controls.
  • Partnering effectively with other Finance Hub teams, Corporate Development, Corporate Tax, Accounting Research, and audit service providers primarily to support the audit process.
Requirements and Experience
  • 5+ years of experience in Finance, including preparing financial statements, working in external audit, involved in financial and/or management accounting areas requiring influencing, communicating effectively, and collaborating with team leaders and stakeholders.
  • ACCA, CIMA, ACA, with MBA or IFRS postgrad qualifications preferred.
  • Working knowledge of US GAAP and IFRS/Local GAAP as discipline basis for statutory reporting.
  • General knowledge of regulatory environments.
  • Understanding of financial and/or information tools and systems.
  • Relevant involvement in significant change projects and initiatives desirable.
  • Experience in a multinational company with a global footprint.
  • Operational excellence mindset.
  • Strong demonstration of business acumen, financial competency, audit discipline, language fluency, global thinking, effective communication, systems proficiency, change adaptability, flexibility, being able to operate in ambiguous situations, people management, business partnership, and collaboration, and risk management.


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