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Assistant Operations Controller

By July 19, 2023No Comments

We are seeking an Operations Controller! As the Operations Controller you will provide guidance, interpretation and instruction as required to ensure financial and operating compliance with corporate policies, procedures, and generally accepted accounting principles.


Job Duties:

  • Manage the reporting of the different sites which compose the region, ensuring the consistency of the data reported to the Management
  • Manage the relationship and partnership with external service providers
  • Lead the Eurasia LEC team in the delivery of compliance with US GAAP, IFRS and / or other local accounting regulations company accounting policies while safeguarding the resources of the company by enforcing internal controls &company policies
  • Review high level US Basel III Pro-forma calculation identifying data gaps and potential required changes to existing data hierarchies
  • Assist in driving remediation program designed to address gaps highlighted
  • Assist in the preparation of monthly, quarterly and annual financial reporting
  • Maintenance of an adequate system of accounting records and a comprehensive set of controls designed to mitigate risk and comply with Sarbanes-Oxley
  • Assist in the preparation of the annual budget, bid and billing rates, all incentive plan tracking, potential acquisition due diligence work, special projects and other duties as may be assigned
  • Oversee all financial audits
  • Review and interpret new agreements to determine accounting treatment



  • Candidate should have experience working as a controller
  • Experience working in a Fortune 500 environment preferred
  • Communicate and collaborate with club operations other finance department managers on new initiatives with accounting impact
  • Manage the Financial Control function and activities within Hong Kong and North Asia
  • Develop and maintain effective relationships with key stakeholders, including those within Institutional Financial Control, Country Finance teams and Group Finance
  • Support the Divisional Financial Controller by acting as an escalation and co-ordination point for financial control issues and deliverables in NA, and having oversight of the country FC activities within the region