VP, Financial Reporting

Responsibilities: Oversee the company’s financial reporting processes including the monthly close and consolidation process, as well as external reporting functions as a key leader in Chief Accounting Officer organization. Oversee overall period end financial close and consolidation process, partnering with business unit and functional Controllership teams to ensure that transactions are recorded, documented, reviewed and supported in accordance with company policies, generally accepted accounting principles and SOX controls. Manage preparation and filing of quarterly financial reports with U.S. Securities and Exchange Commission, partnering closely with Investor Relations, Treasury, Legal and Finance teams in carrying out disclosure controls and procedures. Participate in monthly/quarterly Controllership activities, with responsibility for key entity level controls, including financial statement reviews (i.e. Balance Sheet, Income Statement and Cash Flows). Monitor changes in financial reporting standards and regulations, assessing their impact on the company and implementing necessary adjustments. Assess control environment through review of control activities; identify and concentrate on improvement opportunities in key, high risk areas. Oversee overall process to ensure that operational and design effectiveness of internal controls over financial reporting is maintained and oversee all aspects of Sarbanes-Oxley (SOX) compliance Assist Chief Accounting Officer and Corporate Controller with materials and presentations for Audit Committee Manage all corporate debt and equity accounting, reporting and related analysis Manage external audit relationship and compliance with related rules and regulations Collaborate with controllership team and IT on reporting system enhancements Utilize Workiva environment by using software to develop financial statements and manage user access Mentor and develop staff using a supportive and collaborative approach: assign accountabilities; set objectives; establish priorities; and monitor and evaluate results