10 ago - Bergamo
Regal Rexnord
Work Model: You’ll work in a hybrid model, onsite at your designated Regal Rexnord location, with flexibility to work remotely.
Scope of leadership role
The EMEA Controls & Compliance Manager role will serve as a liaison and business partner with Regal Rexnord’s key finance individuals located in the EMEA region, providing guidance and proactive support on Regal Rexnord’s accounting policies and internal controls to ensure the appropriate application of US GAAP, compliance with the Company’s accounting policies and consistency throughout the organization. This role will also conduct regular and recurring reviews of internal controls and financial processes at Regal Rexnord EMEA facilities, document procedures performed, and communicate results to management. The EMEA Controls & Compliance Manager role is a full-time role and reports to the Director of Controls & Compliance with significant visibility to various stakeholders throughout the Company, including the Segment CFOs, and Segment Controllers.
Key Responsibilities
- Closely liaison with site and finance leaders across EMEA to provide guidance and proactive support on internal control and policy-related matters
- Perform reviews over key internal controls and financial processes at Regal Rexnord business operations within EMEA. Participate in all phases of the review including risk assessment, planning, execution, and communicating results.
- Evaluate business processes to identify areas of risk, identify related operational and financial controls, assess efficiency and effectiveness of controls and processes, and assist in developing recommendations for improvements.
- Assist business groups with implementing new controls, policies, accounting guidance, etc.
- Identify and share best practices with personnel at Regal Rexnord EMEA operations, the Controls Group and segment/divisional Controllers to drive improvements across global operations.
- Coordinate with and support internal and external auditors for q
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