Manager, Financial Reporting

  • Location
    Irving, Texas
  • Posted
  • Start Date
    ASAP
  • Salary
    USD120000 - USD170000 per annum
  • Expiry Date
    2022-12-15

Scope and Responsibilities

  • Manage the month-end close process ensuring completeness, accuracy and timeliness of data, including cross validation with different sources of information (i.e. ERPs vs consolidation tool);
  • Ensure compliance with current accounting practices, corporate policies and procedures and regulatory requirements;
  • Maintains the control environment to identify, analyze, validate and report fluctuations and variances;
  • Responsible for the recording of divisional level Journal Entries for JVs, acquisitions Purchase Price Allocations, and other recurring entries including performing and maintaining account reconciliations;
  • Owns the consolidation process for the three operating segments, ensuring eliminating Intercompany activities and profits; validating of key accounts (e.g. CTA, Equity accounts, Retained Earnings rolls);
  • Supports the sites in reporting/loading financial and non-financial information, including updating to GL-to-consolidation tool COA translation; providing training on accounting and non-accounting activities (i.e. consolidation tool and other systems).
  • Produce division analytics for internal and external (auditors) customers;
  • Generate proactive business and financial analysis, identify important trends and perform detailed variance analysis to assist the division in achieving its objectives.
  • Maintains the control environment to ensure compliance with SOX requirements, including but not limited to maintaining close check logs; obtaining supporting documentation; reviewing or obtaining (depending on the case) approval to transactions and activities;
  • Assist in the budgeting and forecasting processes;
  • Liaison between corporate and sites in the implementation of new accounting and reporting requirements;
  • Supports finance (VPs of Finance) and non-finance divisional (e.g. Presidents, direct reports) and other executives (e.g. CAO, Dir. Ext. Reporting, Director of Corporate FP&A, VP Taxes, Director of Investors Relations, etc.);
  • Key player in analysis complex transactions, including integration of new ventures;

Objectives

  • Improve (incl. accelerating) the close cycle without jeopardizing quality of product
  • Shift focus from mechanics to analysis, resulting in enhanced analytics
  • Develop and implement tools to manage/analyze by exception
  • Develop the team
  • Cross train and back up all positions and activities

Requirements

  • Accounting degree required; CPA preferred
  • 7+ years of accounting experience, including accounting, reporting, SOX and some level of consolidation finance process
  • People manager 3+ years
  • Industrial manufacturing experience
  • Must be a proactive individual capable of monitoring the execution of the process, submission/reception of data, the execution of controls, and making the necessary changes to upgrade systems and policies and procedures.
  • Detail oriented
  • Exceptional leadership, management, communication, teamwork, collaboration, and influencing skills
  • Good written and verbal communication skills
  • Experience w/ SAP-BPC (or Hyperion)
  • Ability to travel
  • Strong analytical skills

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.

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