
Senior Financial Operations Specialist
3 days ago
We are seeking an accomplished Financial Operations Manager to oversee financial processes, reporting, and compliance across our organization. This role ensures accurate financial consolidation, regulatory adherence, and strategic financial guidance to support business growth and governance.
- This position requires a seasoned professional with expertise in managing entities across different geographies and currencies, familiarity with transfer pricing, intercompany transactions, and tax structuring.
- The ideal candidate will thrive in a fast-paced, matrixed environment with shifting priorities and possess the ability to drive automation and system enhancements for financial reporting and consolidation.
- Financial Statement Preparation: Prepare and review monthly, quarterly, and annual financial statements for all group entities in accordance with GAAP/IFRS.
- Consolidation: Ensure timely and accurate consolidation of financials across subsidiaries.
- Regulatory Compliance: Maintain compliance with local, regional, and international accounting standards and regulatory requirements.
- Audit Coordination: Coordinate and manage external audits and statutory filings.
- Internal Control Framework: Develop and enforce internal control frameworks to safeguard assets and ensure data integrity.
- Process Improvement: Monitor and improve financial processes, systems, and controls across entities.
- SOX Compliance: Lead SOX compliance implementation and other regulatory control initiatives.
- Budgeting and Forecasting: Oversee entity-level budgeting and forecasting processes.
- Financial Analysis: Analyze financial performance and variances; provide insights to senior leadership.
- Strategic Planning: Support strategic planning and financial modeling for new initiatives and expansions.
- Team Management: Manage and mentor a team of accountants and financial analysts across entities.
- Cross-Functional Collaboration: Collaborate with cross-functional teams including Tax, Treasury, Legal, and Operations.
- Financial Advisory: Act as a financial advisor to entity heads and business unit leaders.
- System Enhancements: Drive automation and system enhancements for financial reporting and consolidation.
- Geographic Expertise: Experience in managing entities across different geographies and currencies.
- Tax Knowledge: Familiarity with transfer pricing, intercompany transactions, and tax structuring.
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