Manage monthly global financial consolidation process and review consolidated financial statements, including analysis of results and resolutions of differences and/or executive inquiries.
Perform quarterly analytical review of consolidated results, including streamlining data collection. Work closely with local finance personnel and external auditors on key drivers of financial fluctuations.
Prepare/Review MD&A section and segment disclosures of 10-Q/K with appropriate support.
Liaise with the Investor Relations, Treasury and Legal functions (i.e. support earnings documents, support refinancing presentations, analyst presentation materials, BOD presentations, etc.).
Participate in USGAAP/SEC/Peer Company research and corporate policy setting, as needed.
Work closely with local and divisional finance personnel to implement more efficient and effective processes.
Perform Sarbanes-Oxley controls related to Financial Accounting Close and Quarterly Reporting processes.
Manage sections of Audit Committee communications and support quarterly
Manage ad-hoc requests made by senior management timely.
Self and staff development, through internal/external training, performance evaluations, etc.
Ability to work in a fast-paced and changing environment.
Ability to deal with diverse levels of financial and operating personnel in a multi-national organization.
Ability to investigate issues, and propose and implement resolutions.
Ability to analyze financial performance and obtain valid explanations for variances.
Ability to work independently, under general direction, and create work plan and output requirements timely.
Bachelor’s degree in accounting.
CPA certification required.
Strong analytical and technical accounting skills, creativity and flexibility.
6-10 years of business experience with combination of public accounting (Big 4 preferred) and private industry experiencepreferred.
Public entity reporting requirements knowledge required.
Strong technology skills, including PC and Web-based applications and working knowledge/understanding of business finance system platforms (e.g. SAP, Hyperion, etc.)
Demonstrate effective organization, communication and team skills. Ability to influence throughout the organization is important.