Senior Manager Corporate Controller

Job Code:

A1032

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Post Date:

September 28, 2021

JOB DESCRIPTION

The Senior Manager Corporate Controller is involved in the development and implementation of the finance processes for the Infor ERP system.  The individual will serve as technical point of contact for all ERP issues and enhancements and enable workflows of the finance processes from a technology perspective. The individual will partner with internal stakeholders in Finance, Product, Operations and People supporting organizations to define and deliver end to end process and systems architecture for enterprise-wide initiatives while applying accounting and auditing principles to ensure data integrity, internal controls, and audit trails are appropriately maintained throughout all applications.

RESPONSIBILITIES

All corporate controller responsibilities including, but not limited to, the following:

  • The Senior Corporate Controller is responsible for the Infor ERP implementation.

  • Process mapping for all functions and tasks and how it will fit into the ERP system.

  • Set timelines and milestones for the implementation and work cross functionally to meet and exceed deadlines.

  • Serve as technical point of contact for all ERP issues and enhancements.

  • Implement third party solutions and/or design and build custom financial systems and applications to enable workflows of the finance processes from a technology perspective.

  • Partner with internal stakeholders in Finance, Product, Operations, and People supporting organizations to define and deliver end to end process and systems architecture for enterprise-wide initiatives.

  • Apply accounting and auditing principles and techniques to ensure that data integrity, internal controls, and audit trails are appropriately maintained throughout all applications

  • Full cycle accounting and close responsibilities that include review of the financials, approval of journal entries and adherence to close cycle requirements

  • Assisting other departments as they develop strategies, establish objectives, and make decisions that could have a financial impact on the business.

  • Prepare summary feedback of financial statements variances to budget, CAPEX, cash flow and various other financials as needed

  • Generate management reporting and identify trends that require further review Target areas for further cost reduction

  • Work toward and environment that is compliant with internal control policies in a SOX environment

  • Implement new accounting standards (such as the new lease and revenue standard)

  • Cost-to-Cost (POC Accounting)

  • Prepare detailed journal entries and account analyses.

  • Preparation of consolidated financial statements

  • Reconciliation of Consolidated Balance Sheet accounts

QUALIFICATIONS

  • 20-25 years of progressive finance and accounting experience

  • Manufacturing experience 5+ years

  • Private Equity experience 5+ years

  • QuickBooks experience 3+ years

  • SOX implementation and Sox Audit experience, SAB 404

  • US GAAP

  • Knowledge of Revenue Recognition SAB 101