Corporate Controller - Financial Reporting
SUMMARY:
Responsible for all financial reporting
matters associated with the consolidated company including required filings to
the Securities and Exchange Commission (SEC), Annual Proxy Statement, Annual
Report, internal reporting and communication to Executive Management, Audit
Committee and Board of Directors.
Oversees and manages the company's policies and procedures for accounting and other general and administrative functions. Primary contact for external audit team and coordination of multiple audit engagements (US GAAP and IFRS) for consolidated and certain subsidiary companies.
Provides support and guidance to executive management, tax department, operating units and shared service accounting centers for specific transactions or issues to ensure compliance with relevant accounting rules and or company policies and procedures.
ESSENTIAL
DUTIES AND RESPONSIBILITIES
Direct and oversee three
groups: 1) Consolidations and Credit, 2) External Reporting and 3)
Corporate Financial Analysis.
Consolidations and Credit: responsible for monthly consolidation of financial results for worldwide organization and reporting consolidated financial results to executive management team and global organization. Plan, coordinate, and manage the annual budget process for the worldwide organization. Coordinate and report the monthly forecast to executive management team. Oversee and manage the function associated with analyzing and establishing new customers and vendors. Support, assessment, analysis and reporting of overdue accounts to management, business divisions or regional shared service centers. Manage and coordinate lease accounting processes with global locations.
External Reporting: Responsible for preparation and coordination with executive management and legal department associated with periodic and other filings with the Securities and Exchange Commission (SEC), including quarterly Form 10Q, Annual Form 10K, Form 8K, Section 16 filing, Annual Proxy Statement and other required filings as deemed necessary. Participation in quarterly reviews and communication of financial reporting matters to audit committee, executive management, and external auditors. Preparation and support to executive management team for quarterly earnings release and reporting to the Board of Directors. Responsible for coordinating and reviewing of annual financial statements under International Financial Reporting Standards (IFRS) for certain subsidiary companies. Responsible for analyzing and implementing new accounting and financial reporting rules and regulations associated with US GAAP, SEC and IFRS. Oversees the completion of various government reports and surveys required by the US government and certain states within the United States.
Corporate Financial Analysis: responsible for monthly analysis and reporting of operating results for divisions to management. Provides support, analysis, and guidance to divisions for monthly operating results and specific transactions. Oversight to ensure proper and timely preparation of monthly balance sheet account reconciliations and analysis for global organization. Manages and oversees the processes associated with the creation of new or edits to existing accounting policies and procedures.
QUALIFICATION REQUIREMENTS
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
EDUCATION and/or EXPERIENCE
LANGUAGE
SKILLS
Ability
to read, analyze, and interpret accounting and financial reporting rules and
regulations issued from various regulatory bodies, such as US-FASB, SEC,
International Accounting Standards Board, and other regulatory organizations. Must have adequate writing and verbal skills
to communicate technical accounting and financial reporting matters clearly and
concisely to external auditors, executive management, SEC, and members of the
audit committee.
MATHEMATICAL
SKILLS
Moderate
experience with fair value accounting and fair value modeling of options and
other types of share-based transactions. Ability to calculate figures and
amounts such as discounts, interest, commissions, proportions, percentages,
area, circumference, and volume. Ability
to apply concepts of basic algebra and geometry.
REASONING
ABILITY
Ability
to solve complex accounting and personnel issues. Ability to interpret a variety of
instructions furnished in written, oral, diagram, or schedule form.
CERTIFICATES,
LICENSES, REGISTRATIONS
CPA Certification