Corporate Controlling & Reporting Manager

We are seeking a Corporate Controlling & Reporting Manager to lead our global financial close, reporting, and compliance processes under US GAAP. In this role, you will oversee consolidated reporting, drive SOX compliance, partner with FP&A and executive leadership, and guide accounting teams across the globe. If you're ready to bring a hands-on leadership approach while making a strategic impact, we'd love to connect.

Responsibilities

• Lead various aspects of the company's worldwide financial close and reporting process in accordance with US GAAP.
• Oversee the preparation and analysis of accurate and timely monthly, quarterly, and annual close in accordance with US GAAP both on local and consolidated levels.
• Coordinate with external auditors for quarterly reviews and annual audits under PCAOB standards.
• Oversee the monthly reconciliations and analysis of all general ledger accounts (balance sheet and income statement) on both local and consolidated levels, ensuring compliance with US GAAP accounting standards and internal requirements.
• Understand US GAAP to local GAAP adjustment for key locations and ensure that local controllers are following appropriate practices from a local GAAP perspective.
• Close partnership with FPA to ensure alignment on required analytics.
• Analyze financial data and transactions to identify anomalies and proactively resolve any errors found.
• Research and document complex US GAAP accounting matters and develop accounting policies for world wide application.
• Oversee and optimize internal controls to promote SOX compliance Manage, train and develop staff in our accounting hubs by coaching them on US GAAP principles and NetSuite best practices.
• Work with finance leadership on creating a leadership path to include employee development, talent and succession planning.
• You should be willing to roll up sleeves and get the job done yourself if needed as well as lead and train teams in the accounting hubs and local controllers.
• Oversee accounting integration for mergers acquisitions.
• Lead process improvement and system implementation projects.
• Effectively communicate operating results and key accounting information to executive management, delivering clear, results-oriented insights.
• Partner with FP&A to ensure executive leadership and department heads have a strong understanding of both departmental and companywide financial performance.

Qualifications

Conditions & Benefits

We offer you all the conditions for professional and personal growth with a rapidly growing tech company. Your resume will be considered within 14 calendar days of receiving it. If your experience meets the requirements of our company, we will contact you.

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Skills Required

Us Gaap, pcaob standards , Netsuite, Microsoft Excel