Corporate Controlling & Reporting Manager

Responsibilities

• Lead various aspects of the companys 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

• 8+ years of progressive industry and public accounting experience (Big 4 experience preferred).
• Certified Public Accountant (CPA) required.
• Bachelor’s degree in Accounting, Finance, Economics, or related field (MBA or Master’s degree is a plus).
• Deep knowledge of US GAAP and IFRS principles.
• Previous hands-on Controller experience in a high-growth technology and/or SaaS organization.
• Highly proficient in NetSuite and Microsoft Excel.
• Strong financial reporting skills, including variance analysis, reconciliations, and financial statement preparation.
• Demonstrated ability to take ownership, set strategy, and motivate teams to achieve deliverables.

Conditions & Benefits