Responsible for managing External Reporting, Internal Reporting and Consolidations and Financial Project teams (approximately 7 people)
Responsible for the preparation and review of the company’s Form 10-Q and 10-K filings, inclusive of financial statement analyses, financial statement disclosure checklist and XBRL tagging
Review of quarterly earnings documents, including earnings release, earnings call presentation, trending schedules, management scripts, earnings call Q and A. Liaison with Investor Relations, Corporate Communications, FP and A and Legal
Oversee and review worldwide consolidation process
Review internal reporting to senior management and audit committee, including the quarterly Earnings Book and Financial Review Decks
Oversee cash flowreporting and analysis for external (GAAP) and internal (divisional free cash flow) purposes
Responsible for calculation of basic/diluted weighted average shares and EPS
Responsible for divisional financialreporting function, including review of Longview and HFM P/L packages and related analyses and support of other divisions and the company’s Corporate Finance teams during monthly close process.
Work closely with Divisional Controller’s groups, FP and A, Treasury, HR Finance, Legal and Tax to ensure accuracy of external reports.
Act as Financial Reporting lead for debt transactions, including coordination with Legal for support requests and review of offering documents
Support ad hoc operational and technical accounting projects
Ensure that all relevant key controls are in place and functioning properly in accordance with internal policies and procedures and Sarbanes Oxley.
Work with external auditors during quarterly and year end reviews and audits by preparing information requests and addressing inquiries.
Reports to Deputy Controller
Bachelor’s degree in Accounting and CPArequired
Big 4 needed and mix of public/private ideal
10-15years of relevant work experience, including External Reporting and Public Accounting
Excellent analytical skills with attention to detail
Fosters teamwork by promoting and maintaining an atmosphere of open communication
Excellent communication skills (oral, written and listening)
Ability to develop and present communications geared for varied audiences
Self-starter with the ability to take initiative, be proactive and follow through