Financial Reporting Manager

Financial Reporting Manager

Shape the Future of Mining with Komatsu Mining Technology Solutions: At Komatsu Mining Technology Solutions, we're not just talking about progress and innovation - we're making it happen. Our cutting-edge Modular brand solutions are powering mines worldwide, driving efficiency and sustainability in ways that seemed impossible just years ago. The Company Modular Mining Systems is the global leader in mine management technology and a wholly-owned subsidiary of Komatsu LTD. Our innovative technology powers mine operations in every corner of the globe. The products we cultivate, the solutions we engineer, and the service we deliver set us apart in the Mining Technology industry. At Modular Mining, we are committed to fostering a diverse and inclusive environment where every team member feels valued and empowered to contribute to our mission.

Job Purpose: We are seeking a Financial Reporting Manager to lead global financial reporting, ensure compliance with US GAAP/IFRS, and deliver accurate, timely financial insights to leadership. This role plays a critical part in strengthening reporting processes, supporting business decisions, and leading key transformation initiatives, including ERP (SAP S/4HANA), consolidation systems (OneStream), and IFRS adoption. This role plays a key part in modernizing financial reporting and supporting global transformation initiatives.

Travel Requirements: Up to 15%.

Job Duties and Responsibilities:

• Financial Reporting & Compliance: Lead monthly, quarterly, and annual global financial reporting processes. Ensure accuracy and compliance with US GAAP and support IFRS readiness and adoption. Prepare and review consolidated financial statements across multiple entities. Support audit processes and maintain strong internal controls (SOX compliance).
• Consolidation & Technical Accounting: Manage multi-entity consolidations, including foreign currency translation. Provide guidance on technical accounting matters (e.g., revenue recognition, leases). Partner with worldwide Komatsu accounting teams to ensure consistent application and creation of Global Accounting policies.
• Business Insights & Analysis: Deliver variance analysis and performance insights to Senior Leadership. Support Company wide executive reporting and presentation of financial results. Collaborate with FP&A to ensure alignment between reporting and planning.
• Systems & Transformation: Support and help lead finance transformation initiatives, including: SAP S/4HANA implementation, OneStream (or equivalent) consolidation system deployment, IFRS adoption and reporting alignment. Drive improvements in reporting automation, data quality, and system integration.
• Process Improvement & Controls: Enhance global reporting processes to improve efficiency and scalability. Strengthen internal controls and ensure compliance with SOX requirements. Identify opportunities to reduce manual processes and improve data integrity.
• Leadership & Collaboration: Lead and develop team members, driving performance and accountability. Partner cross-functionally with Accounting, FP&A, and global finance teams. Influence stakeholders across a matrix organization.

Required Skills: Bachelor's degree in Accounting or Finance. 10+ years of accounting/financial reporting experience. Strong experience with consolidations and multi-entity reporting. Solid knowledge of US GAAP and exposure to IFRS. Experience managing or mentoring team members. Experience with ERP systems (SAP preferred) and advanced Excel skills. CPA or equivalent certification.

Desired Skills: Experience with financial consolidation tools (e.g., OneStream). Experience supporting ERP implementations (SAP S/4HANA). Background in global or multi-entity environments. Familiarity with Power BI or other reporting tools.

Diversity & Inclusion Commitment: At Komatsu we come from diverse backgrounds, with unique perspectives, experiences, and contributions. We are committed to creating a workforce that is reflective of the communities we work and live in. We believe that our people are part of our shared purpose. We are authentic, ambitious, and innovative in our pursuit of Diversity & Inclusion. United, we are on a journey towards a sustainable future that creates value together.

Komatsu is a world leader in manufacturing construction, mining, forestry, and industrial heavy equipment. Founded in 1921, Komatsu has a long history of quality, reliability, innovation, and excellence. Headquartered in Tokyo, Japan, Komatsu facilities, distributors and dealers are in more than 140 countries and employ more than 60,000 people. Komatsu offers a diverse and challenging work environment, where you can grow your skills and career, and contribute to a sustainable, clean-energy future. If you are looking for a company that values your talent and potential, be a part of something big and join a team that is shaping the world! EEO Statement Komatsu is an Equal Opportunity Workplace and an Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.