Corporate Controller
- Financial Oversight: Lead company-wide accounting, consolidation, and financial reporting operations, ensuring accuracy, integrity, and compliance with U.S. GAAP and SEC requirements.
- Reporting & Compliance: Deliver timely monthly, quarterly, and annual financial statements; ensure adherence to Sarbanes-Oxley (SOX), tax, and other regulatory requirements.
- Internal Controls: Design, implement, and monitor robust internal controls and financial policies that safeguard company assets and uphold financial integrity.
- Technical Accounting: Lead the research, documentation, and application of complex accounting standards and technical accounting matters.
- Audit & Governance: Serve as primary liaison with external auditors; manage annual audits and quarterly reviews, addressing findings and ensuring continuous improvement.
- Cross-Functional Collaboration: Partner with FP&A, Treasury, Tax, Legal, Operations, and executive leadership to align financial operations with strategic goals and drive business performance.
- Process & Systems Optimization: Champion process automation and ERP enhancements, leveraging AI and emerging technologies to improve accuracy, efficiency, and reporting speed.
- Financial Insight: Monitor and report on key financial KPIs, providing actionable insights to support strategic decision-making and operational efficiency.
- Leadership & Development: Build, mentor, and lead a high-performing accounting and finance team through a servant leadership approach that fosters accountability, learning, and continuous improvement.
- Continuous Improvement: Identify and implement best practices to streamline workflows, strengthen financial controls, and enhance transparency across the organization.
- Bachelor’s degree in Accounting, Finance, or a related field; CPA required, CMA or MBA a strong plus.
- 15+ years of progressive finance and accounting experience, including leadership roles in corporate controllership or public accounting.
- Deep understanding of U.S. GAAP, financial reporting, internal controls, and compliance requirements.
- Experience in high-growth environments or startups, ideally in manufacturing, technology, or industrial sectors.
- Proven ability to lead and scale finance teams, implement systems, and build corporate infrastructure from the ground up.
- Strong command of financial systems (e.g., NetSuite, Oracle, SAP) and advanced Excel or data analytics tools.
- Excellent communication and interpersonal skills with a collaborative, cross-functional mindset.
- A strategic thinker with the ability to operate both at a high level and in the details, anticipating risks and business needs before they arise.
- Demonstrated experience acting as a business partner to executive teams and board-level stakeholders.
- Safety First
- Delight Customers
- One Team
- Relentless Improvement
- Fast, Frugal, and Scrappy
- Respectful Collaboration
- Positive Legacy
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