Sr. Director, Financial Systems
Responsibilities: Oversee period end financial close process, partnering with financial reporting and functional Controllership teams to ensure system consolidation and financial transactions are properly recorded, documented, reviewed and supported in accordance with company policies, generally accepted accounting principles and SOX controls. Responsible for financial data included in quarterly financial reports filed with U.S. Securities and Exchange Commission, partnering closely with External Reporting and Investor Relations teams in carrying out disclosure controls and procedures. Design, create and maintain all Corporate master data, structures, hierarchies, and controls which enables corporate consolidations and external reporting. Partnership with Senior Finance executives on design and implementation of OneStream consolidation and reporting initiatives Subject Matter Expert on Foreign Exchange calculation/reporting and interaction between Corporate, Management and Local Reporting Full, globally centralized control over financial ledger and consolidation (SAP and OneStream) critical processes enabling correct financial reporting (e.g., monthly balancing, annual opening balance creation, etc.) Responsible for governance and controls over financial systems. Collaborate with controllership team and IT on designing and implementing financial systems strategy and enhancements Collaborate with controllership teams and IT on reporting system enhancements Assist in implementation of changes in financial reporting standards and regulations. Support external and internal audit activities. Ensure the accurate and timely preparation and delivery of all regular and ad hoc management reports. Mentor and develop staff using a supportive and collaborative approach: assign accountabilities; set objectives; establish priorities; and monitor and evaluate results