Manager, CRM & Reporting Platforms

Financial reporting manager • Charlotte, NC We are partnering with a publicly traded organization seeking the Director of Financial Reporting to lead its external reporting and disclosure function. This is a high‑visibility leadership role responsible for ensuring the accuracy, integrity, and timeliness of all external financial reporting in a complex, multi‑entity environment. The role requires a strong technical accounting foundation, deep SEC reporting expertise, and the ability to operate effectively in a transformational, control‑focused environment. The individual will partner closely with Accounting, FP&A, Legal, SOX, Internal Audit, and external auditors, and will play a key role in strengthening reporting processes, enhancing disclosure quality, and driving consistency across the organization. Key Responsibilities Lead the preparation and review of SEC filings, including Forms 10‑K, 10‑Q, and other required disclosures Ensure filings are accurate, timely, and compliant with U.S. GAAP and SEC requirements Oversee the preparation of: Financial statements Footnotes and disclosures MD&A and supporting schedules Enhance the quality, transparency, and consistency of disclosures Own and improve disclosure controls and reporting processes Ensure strong governance over financial reporting, including: Documentation standards Review procedures Audit readiness Partner with cross‑functional teams to ensure alignment of financial data and messaging Partner with Technical Accounting and Corporate Accounting on complex accounting matters Support consolidation activities and ensure accurate segment and consolidated reporting Review and challenge key accounting positions, estimates, and judgments impacting disclosures Serve as a primary liaison with external auditors on financial reporting and disclosure matters Coordinate audit requests and ensure timely, high‑quality support Partner with Internal Audit and SOX teams on reporting‑related controls and testing Drive improvements in reporting processes, close timelines, and automation Implement scalable solutions to enhance efficiency, accuracy, and audit readiness Support system enhancements and reporting tools to improve data integrity and workflow Lead, mentor, and develop a team supporting financial reporting and disclosures Establish high standards for quality, accountability, and execution Build technical expertise across the team and strengthen reporting capabilities Qualifications & Experience Bachelor's degree in Accounting or Finance; CPA required 10+ years of progressive accounting experience, with a focus on SEC reporting and financial reporting Public company experience required Strong expertise in U.S. GAAP, SEC reporting, and SOX/ICFR frameworks Proven ability to manage external reporting cycles and audit processes Strong communication skills and ability to interact with senior leadership and auditors #J-18808-Ljbffr Dimensional Fund Advisors