Finance Controller
AICPA
About the Role:
You will oversee the integrity, accuracy, and timeliness of our accounting records and financial reporting across a global, multi entity structure. You will lead controllership, support core finance operations and the internal control environment. Your work safeguards our assets and supports compliant, decision-useful reporting for our global operations, which involve multiple related legal entities, intercompany activity, and multi-currency considerations. You will report to the Senior Director - Finance and lead a small team. You will use a hybrid work schedule.
You Will:
- Ensure review of monthly and annual financials to support on‑time reporting. Ensure accuracy using analytics and act to correct any issues.
- Lead multi‑entity consolidation, including intercompany balancing/eliminations and governance.
- Oversee preparation of management reporting and external reporting packages, ensuring high-quality balance sheet and P&L reviews and clear variance explanations.
- Develop reports used for monthly close, internal reporting, external reporting, and consolidation.
- Maintain accounting policy governance, including technical accounting research.
- Be the executive lead for external audit planning, fieldwork, deliverables, and issue resolution.
- Partner with team members to improve audit findings and strengthen controls. Track actions to completion with clear ownership and deadlines.
- Oversee compliance rhythms affecting controllership.
- Maintain a documented system of policies, procedures, and internal controls
- Design and enhance control activities
- Improve process standardization and continuous improvement, reducing manual effort and increasing data integrity
- Work in a global environment, including time zones in Europe and Malaysia
- Lead your team; set clear goals and provide performance and development feedback.
- Work with all our teams, functions and global offices to ensure finance processes support program and operational execution.
- Support global Governance committees; present critical financial matters to committees and supporting budgeting, operational and other matters.
Vacancy posted 3 days ago
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