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PayPal

Runs a digital wallet for online payments

Finance Controller Manager - Accounting

Financial AccountingConfirmed live in the last 24 hours
Full-timeLuxembourgNo salary listed

About the Job

Requirements

  • A Master's degree in accounting, Finance, Business, or a related field.
  • At least 8 years of controllership, accounting, and/or Big Four audit experience.
  • Strong knowledge of International Financial Reporting Standards and/or United States Generally Accepted Accounting Principles.
  • Experience in external audits and internal controls.
  • Ability to collaborate across functions internationally and influence without authority.
  • Strong analytical and communication skills, including presentations to management and Boards.
  • Ability to manage multiple priorities.

Responsibilities

  • Serve as the single point of accountability for financial integrity, ensuring accuracy, completeness, and compliance.
  • Lead second-level review of Center of Excellence-prepared close outputs, including analytics, reconciliations, journals, and control documentation.
  • Review monthly analytics, investigate variances, and escalate risks appropriately.
  • Maintain robust governance over accounting policies, controls, and entity-specific requirements.
  • Provide direction, priorities, and quality expectations to the Center of Excellence.
  • Maintain a robust control environment over financial and regulatory reporting processes.
  • Ensure timely and accurate submission of financial prudential reporting and supporting documentation.
  • Validate regulatory interpretations and ensure alignment with evolving CSSF/BCL circulars and European Union regulations.
  • Ensure timely and accurate statutory financial statements under International Financial Reporting Standards/local generally accepted accounting principles through review, challenge, and approval of Center of Excellence-prepared statements.
  • Ensure compliance with statutory, regulatory, and audit requirements across all entities.
  • Oversee third-party vendors supporting statutory financial statement preparation.
  • Lead annual audit cycles, including planning, reviews, query management, and presentation of results.
  • Present Board-level materials covering financial statements, forecasts, controls, and regulatory insights produced by the Center of Excellence.
  • Ensure all filings, signatures, and archiving meet local jurisdictional requirements.
  • Execute and review internal controls performed by the Center of Excellence and other teams.
  • Monitor control outcomes, identify deficiencies, and ensure timely remediation.
  • Ensure compliance with capital and funding requirements, governance frameworks, and jurisdiction-specific regulations.
  • Present control outcomes, audit updates, and financial risks to the Finance Director, Chief Financial Officer, and relevant stakeholders.
  • Partner with Internal Audit, Sarbanes-Oxley, Legal, Compliance, and Risk.
  • Prioritize, monitor, escalate, and close issues; provide governance, guidance, and escalation support to ensure timely and sustainable resolutions.
  • Communicate issue impacts and timelines to leadership.
  • Set expectations for quality, timeliness, controls rigor, and documentation for the Controllership Center of Excellence.
  • Coach team members to strengthen accounting, controls execution, and analytical skills.
  • Ensure consistent execution and alignment across regions through structured review and prioritization processes.
  • Drive standardization, automation, and continuous improvement.
  • Partner with Global Controllership, APG, Tax, Legal, Compliance, Treasury, Financial Planning and Analysis, and the Tax Center of Excellence to assess and implement accounting, fiscal, and statutory impacts.
  • Provide controllership leadership on transformation projects, including S/4HANA, system upgrades, and grants.
  • Support entity-level forecasting and provide clear analytical insights.
  • Represent Finance in worker council and local stakeholder interactions.
  • Prepare and present monthly analytics and reporting to senior leadership.
  • Present financial statements, control outcomes, key accounting matters, and forecasts to entity Boards.
  • Communicate complex accounting or regulatory topics clearly to non-finance stakeholders.
  • Support Board discussions on statutory performance, risks, and regulatory considerations.
  • Work closely with Center of Excellence resources and monitor priorities and workload.
  • Maintain an operating rhythm for close, controls, reporting, and issue management.
  • Delegate effectively while retaining accountability for quality and timeliness.
  • Foster a culture of rigor, ownership, and continuous improvement.

Desired Qualifications

  • ACCA, CPA, ACA, CIMA, or equivalent professional qualification.
  • Experience leading remote or geographically distributed teams.
  • Experience with SAP/S/4HANA or ERP transformations.
  • Background in financial services or payments.
  • Understanding of tax, transfer pricing, and capital/funding frameworks.

About the Company

PayPal

Runs a digital wallet for online payments

PayPal runs a digital wallet and checkout button that let people pay online stores and send money to friends and family, and merchants of every size add it to their websites and apps. Its peer-to-peer app Venmo became one of the most common ways for Americans to split bills and pay each other back. Shoppers link a bank account, card or balance once and then pay without retyping details, while PayPal charges merchants a fee on each sale and also earns from currency conversion, consumer loans and interest on customer balances. The company was founded in 1998, was owned by eBay from 2002 until a 2015 spin-off, and is based in San Jose, California.

Company size
10,001+
Company stage
IPO
Headquarters
San Jose, CA
Founded
1998

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