Chief Financial Officer

Lotte Global Logistics N. America•Irving, TX

15d

About The Position

Chief Financial Officer LOTTE Global Logistics - North America About LOTTE Group Founded originally in 1967 as a food business in South Korea, LOTTE has expanded their business into retail, tourism, services, chemicals and construction to build a diversified and successful business portfolio. Additionally, LOTTE is actively engaged in businesses in Asia, Europe and North America and is expanding its operations throughout the Americas and in emerging economies. About LOTTE Global Logistics N. America (LGLNA) Since 1996, LGLNA has expanded continually into a comprehensive logistics company by accumulating operational know-how on land, sea and in the air. Today, we operate logistics networks throughout the world. We utilize superior IT services to provide wide-ranging customized logistics services, such as courier, land transportation, 3PL, harbor logistics and international logistics. LGLNA is launching a major North America Logistics Expansion that includes Truck Brokerage, Intermodal, Warehousing, Drayage, Freight Forwarding and Rail Carload Services. Job Description: Chief Financial Officer LGLNA is a growing business that requires a skilled Chief Financial Officer with a have a broad range of responsibilities, encompassing the full spectrum of accounting functions. Your primary mandate is to ensure the accuracy, integrity, and timeliness of all financial data and reporting.

Requirements

Bachelor's degree in Finance, Accounting, Business Administration, or related field
Minimum of 10 years of progressive financial leadership experience, with at least 5 years in a senior finance role (CFO, VP of Finance, or similar)
Experience in the transportation or logistics is required
Strong analytical, problem-solving, and decision-making skills
Excellent communication and interpersonal skills, with the ability to collaborate effectively with stakeholders at all levels
Demonstrated ability to lead and develop high-performing teams

Nice To Haves

CPA, CMA, or MBA strongly preferred

Responsibilities

Lead and oversee all financial operations, including accounting, financial planning and analysis, treasury, tax, audit, and risk management
Collaborate with cross functional departments such as IT, HR, Operations and Sales to provide strategic guidance and oversight.
Develop and implement financial strategies aligned with the company's short-term and long-term business objectives
Ensure compliance with federal and state regulations.
Prepare and present accurate and timely financial reports, forecasts, and budgets to the executive team and board of directors
Manage cash flow, working capital, and capital allocation to optimize financial performance
Lead and develop the finance team, fostering a culture of continuous improvement and accountability
Implement and maintain robust internal controls and financial systems to ensure accuracy and efficiency
Partner with operations leadership to optimize cost structures, fuel management, and route profitability
Serve as the primary point of contact for the external auditors, managing the annual audit and quarterly review processes efficiently and effectively.
Research, interpret, and implement new and complex accounting pronouncements and SEC regulations, ensuring the company's accounting policies are current and appropriate.
Prepare and present financial materials for the Audit Committee and Board of Directors.
Direct and oversee all global accounting operations, including general ledger, accounts payable, accounts receivable, payroll, fixed assets, and revenue recognition.
Ensure a disciplined, timely, and accurate monthly, quarterly, and annual financial close process across all global entities.
Develop and monitor key performance indicators (KPIs) for the accounting department to drive efficiency and accuracy.
Streamline and automate accounting processes to improve efficiency, reduce manual effort, and enhance controls.
Maintain and enhance a robust system of internal controls over financial reporting to safeguard company assets and ensure data integrity.
Lead the company's Sarbanes-Oxley (SOX) compliance program, including risk assessment, control design, testing, and remediation.
Partner with the internal audit function to proactively identify and mitigate financial risks.
Provide strong leadership, mentorship, and professional development to a large, geographically dispersed accounting team.
Foster a high-performance culture characterized by accountability, collaboration, and continuous learning.
Structure the accounting organization to effectively support the company's strategic growth objectives.
Play a pivotal role in the financial due diligence and integration of potential mergers and acquisitions.
Evaluate and negotiate financing arrangements, including negotiating credit letters, and building relationships with banks.