Mô tả công việc
A Day in the Life
The job provides the candidate with continuous training and long‑term career growth development opportunities with a leading global medical device and technology company. Medtronic SEA (excl. SGP/MYS) is one of the developing markets in Medtronic. The role provides the successful candidate with unique professional experiences and tremendous exposure to:
- Medtronic SEA countries (excl. SGP/MYS) business areas and support functions
- Medtronic SEA countries (excl. SGP/MYS), regional, and global controllership as well as other global finance functions
- Other Medtronic internal and external stakeholders
As the Financial Controller, you will provide leadership and oversight for financial reporting and internal controls, internal & statutory audits, finance policy and tax compliance for Medtronic SEA countries (excl. SGP/MYS) across Operator, Steward, Catalyst, and Strategist areas of responsibility
Key responsibilities, exposure and career prospects
1. Operator
- Deliver financial closing and reporting in compliance with US GAAP and in scope countries’ statutory financial standards
- Review and sign off balance sheet account reconciliations and attest balance sheet controls
- Ensure timely statutory and regulatory reporting, including audits and tax filings
- Lead and provide accounting services across value‑streams to business areas with support from shared services center and BPO
- Provide oversight and collaborate with Treasury functions for local entity banking, funding, and foreign exchange management
- Provide oversight and collaborate with Tax functions for local entity corporate tax, indirect tax, transfer price tax etc. areas of compliance
- Provide oversight and collaborate with Credit functions for credit and collections
2. Steward
- Be the finance owner of company finance policy and internal controls
- Implement and oversee SOX control framework and deliverables
- Be the finance owner of statutory financial control compliance with regards to in scope countries’ Company Act and internal Audit/Internal Control requirements
- Provide fiduciary oversight for the in scope countries’ legal entity, in support of the local entity board of directors, working closely with the company secretary function and legal function
- Be an active gatekeeper to provide oversight on company assets.
- Drive and support internal audit corrective and preventive actions
3. Catalyst / Strategist
- Support in scope country initiatives ensuring sound accounting and tax compliance advice to achieve business results the right way
- Support global finance and accounting initiatives including new accounting standards implementation
- Deliver continuous process improvements and best practices across accounting value streams, leveraging shared services center and BPO support
- Participate in cross functional initiatives with a focus on improving the control environment, collaborating with other finance functions (business finance, FP&A, Tax, Treasury, Credit) and other support functions (Pricing, Indirect Sourcing, Legal, Compliance, Channel, Regulatory etc.)
- Identify and contribute to working capital and free cashflow improvements
- Proactively involved in business planning and legal/compliance reviews to identify, assess and address controllership, financial & tax risks
- Lead and develop a high performing and inclusive team recognized by functional colleagues and stakeholders
- Be a role model in supporting and driving inclusion, diversity, equity and ethics initiatives
Required knowledge, experience and educational level
Required
- University degree in accounting or finance or relevant discipline
- Accounting qualification (e.g. CA, CPA, ACCA, CIMA etc)
- Progressive track record with 12+ years working experience with MNCs, minimum 5 years+ experience in SEA countries (excl. SGP/MYS)
- 3-5 years+ people manager experience preferred
- Extensive knowledge about financial and management accounting. US GAAP and/or IFRS exposure will be important.
- In‑depth understanding of in scope countries’ Financial Reporting Standards and other relevant regulations e.g. the Company Act, tax and audit regulations
- Handson experience in dealing with in scope countries direct, indirect tax, transfer price compliance subjects, statutory auditors, and regulatory agencies
- Effective interpersonal, influential, collaboration and presentation skills
- Strong data analytical and reporting skills
- Proven people and team development and leadership skills
Preferred
- Strong technical experience preferably in SAP FI modules with deep process knowledge across various finance and accounting value streams (R2R, P2P, EE, OTC, Fixed Assets, Inventory/intercompany)
- Experience in internal/SOX control framework implementation and improvement
- Proven records in process improvements and ability to establish process excellence / best practices
- Strong ability to partner with sales and commercial teams and business in the areas of accounts receivable/DSO management, credit risk control, and collections
- Strong partnership ability in supporting business area initiatives providing sound accounting and compliance advice to commercial and cross functional business partners
- Working knowledge of SAP BW reporting / data automation skills
- Project Management / Process improvement / change management certifications
Critical Leadership Differentiators
- Proactive communication and collaboration with regional and local stakeholders
- Ability to drive change and demonstrate situational leadership
- Critical thinking and healthy skepticism
- Process expertise and solution‑oriented mindset
- Team leadership and team growth experience
The Medtronic Finance Vision
A best‑in‑class Finance team operating with a global mindset and serving as a valued business partner by providing innovative and impactful contributions to further the Medtronic Mission
The Global Controllership Vision
Be the trusted business advisors by providing sound fiduciary judgement while maintaining a strong control environment
The APAC Controllership Primary Goal
Enable sustainable business growth by delivering accurate financial reporting and continuously improved internal controls
Success Measures
- Timely financial closing and reporting with minimized accounting surprises
- On‑time balance sheet reconciliation and deliverables
- Unqualified legal entity statutory financial audit
- Timely and accurate statutory tax reporting and other compliance reporting
- Improved operational KPI’s and efficiencies across accounting operations and value‑streams
- Timely closure of internal/external/SOX audit items
- Contribute to working capital / FCF (free cash flow) including cost savings, policy compliance, AR/DSO, Accounts Payable
- of continuous improvement projects and hours savings
- Optimized entity FX, cashflow, and debt & equity structure
- High team engagement and positive stakeholder feedback
Benefits & Compensation
Medtronic offers a competitive Salary and flexible Benefits Package. This position is eligible for a short‑term incentive called the Medtronic Incentive Plan (MIP).