Regional Financial Controlling Manager

4 weeks ago

Centennial, United States Experis Full time

Regional Financial Controlling Manager (Centennial, CO)
We are seeking a seasoned financial professional to lead our Regional Financial Controlling team in Centennial, CO. This role is vital in ensuring the accuracy, integrity, and compliance of a company's North American financial operations. You will oversee the month-end close process, manage internal controls, and collaborate with internal and external stakeholders to deliver timely and accurate financial reporting.
Responsibilities:

  • Financial Reporting & Control:
    • Lead and manage the regional month-end close process, ensuring adherence to deadlines and accounting standards.
    • Oversee the preparation and review of balance sheet reconciliations, collaborating with regional and Global Business Services (GBS) teams.
    • Ensure the accurate and consistent recording of all financial transactions, adhering to company accounting policies and internal controls.
    • Manage internal audit processes, including the bi-annual Balance Sheet Review and Letter of Assurance.
    • Lead the development and delivery of accurate and timely regional/local financial statements, including sub-consolidations and supporting documentation.
    • Build and maintain strong relationships with external auditors, facilitating a smooth and efficient audit process.
    • Stay current on technical accounting matters, leading the implementation of new accounting standards and performing asset impairment testing.
    • Provide financial analysis and support the preparation of regional forecasts and budgets.
  • Group Level Statutory Participation:
    • Oversee the timely and accurate completion of regional filings and shareholder reports.
    • Prepare legal entity statutory accounts and materials for Investor Relations.
    • Collaborate with the Tax Group to ensure accurate tax reporting.
  • Team Leadership & Administration:
    • Provide leadership and coaching to the regional financial controlling team, leveraging both in-region and GBS resources.
    • Serve as a regional expert on technical accounting matters.
    • Ensure regional adherence to company standards, segregation of duties policies, and financial delegation of authority limits.
    • Oversee compliance with all tax, treasury, statutory, and financial policies.
    • Lead and coordinate the completion and submission of various financial data surveys.
Qualifications:
  • Bachelor's Degree in Accounting (CPA, CMA, or CA preferred)
  • Minimum 8 years of experience in financial accounting or a related field
  • Proven experience in a large, global organization
  • At least 3 years of experience leading and managing a financial team
  • Strong understanding of US GAAP and/or IFRS accounting standards
  • Demonstrated expertise in financial reporting, internal controls, and closing processes
  • Excellent analytical and problem-solving skills
  • Proficient in Microsoft Excel; SAP S4 Hana experience a plus
Personal Attributes:
  • High integrity and ethical standards
  • Ability to build strong relationships and inspire trust
  • Strong business acumen, with a results-oriented and competitive drive
  • Open to feedback and continuous learning
  • Decisive yet measured leadership style
  • Adaptable and resilient, thriving in a fast-paced environment
  • Team-oriented mindset with a commitment to supporting colleagues

 

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