1. Ensure accurate and timely financial reporting, including local statutory reporting 2. Ensure period end processes are executed in a timely and accurate manner 3. Review outputs from the shared services teams and ensures completeness and accuracy 4. Conduct balance sheet reviews where prepared by shared services and ensures completeness and accuracy 5. Coordinate monthly reconciliations 6. Supports Regional/ Entity controllers with action plans for open balance sheet items 7. Provides input to judgement journals required during the period end process 8. Provides oversight on billing and customer invoicing activities performed by shared services 9. Supports with clarification of escalated supplier queries, where it cannot be resolved by shared services 10. Acts as a point of interface between shared services and the relevant business area/ entity to manage escalations and clarifications relating to financial transactions 11. Provide ad hoc financial support to the business 12. Responsible for ensuring that processes comply with the Control Framework and Accounting Standards 13. Develop continuous improvement initiatives