Senior Manager, Financial Controller
2 days ago
Key Responsibilities
- Financial Reporting & Close:
Direct and manage the full cycle
monthly, quarterly, and annual financial close
process. Ensure timely and accurate preparation of financial statements in accordance with
[GAAP/IFRS]
. - Compliance & Audit:
Serve as the primary contact for
external auditors
. Ensure strict compliance with all local, state, and federal reporting requirements and tax provisions. - Internal Controls:
Design, implement, and monitor a strong system of
internal controls
and accounting policies to safeguard company assets. - Planning & Analysis:
Oversee the annual
budgeting
and continuous
forecasting
processes. Provide in-depth
variance analysis
and strategic financial insights to senior leadership. - Leadership:
Lead, mentor, and manage the accounting team, promoting process efficiency and professional growth.
Qualifications
- Education:
Bachelor's degree in Accounting or Finance required. Master's degree preferred. - Certification:
CPA (Certified Public Accountant)
or equivalent professional certification is highly preferred/required. - Experience:
Minimum
10+ years
of progressive accounting/finance experience, with at least
5 years in a managerial/leadership role
. - Skills:
Expertise in
[GAAP/IFRS]
, strong analytical skills, experience with
[Specific ERP/Software, e.g., SAP, NetSuite]
, and exceptional communication/leadership abilities.
-
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