Director Financial Reporting

Reliable Safety and Flow Corporation•Oak Brook, IL

About The Position

Reliable Safety & Flow Corporation is seeking a Director of Financial Reporting to lead financial reporting, consolidation, and enterprise performance management functions. The role ensures the accuracy, integrity, and timeliness of internal and external financial reporting and oversees the administration and continuous improvement of Oracle Enterprise Performance Management (EPM) and Financial Consolidation and Close (FCC). The Director partners with Accounting, FP&A, Treasury, Tax, external auditors, and business leaders to support reporting requirements, improve processes, and ensure compliance with U.S. GAAP. The position leads the monthly consolidation process, including top-level journal entries, foreign currency translation, cash flow reporting, and financial statement preparation. It also owns and governs the Oracle EPM and FCC platform and leads enhancements, ongoing optimization, application administration, and related project planning. The Director supports budgeting and forecasting, lender and treasury reporting, audits, acquisition integration, and other financial analyses and reporting needs. The role leads and develops accounting and finance team members and serves as a trusted advisor to finance and business leaders.

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field.
  • At least 7 years of experience administering Oracle Financial Consolidation and Close (FCC) or comparable financial consolidation software.
  • At least 2 years of experience developing and maintaining financial reports within Oracle Financial Reporting or similar reporting tools.
  • Experience leading financial consolidation and reporting processes in a multi-entity environment.
  • Strong knowledge of U.S. GAAP and financial reporting requirements.
  • Experience supporting monthly close, financial statement preparation, reconciliations, and audit processes.
  • Proven experience managing and developing accounting or finance professionals.
  • Advanced Microsoft Excel and financial systems expertise.
  • Strong analytical, organizational, and problem-solving skills.
  • Excellent written and verbal communication skills.

Nice To Haves

  • CPA, MBA, or another advanced accounting or finance credential.
  • Experience leading Oracle EPM or FCC implementation projects.
  • Experience supporting private equity-owned or acquisition-focused organizations.
  • Experience supporting lender reporting, treasury operations, and financial covenant calculations.
  • Experience integrating acquired businesses and financial systems into a consolidated reporting structure.
  • Background in manufacturing, industrial, or distribution environments.
  • Experience supporting budgeting, forecasting, and FP&A processes.
  • Demonstrated success driving reporting automation and process improvements.

Responsibilities

  • Lead and oversee financial reporting and consolidation processes, ensuring financial information is accurate and complete.
  • Serve as the Oracle EPM and FCC system owner, providing strategic direction, governance, and platform administration.
  • Lead FCC enhancement and optimization efforts, including project timelines, budget management, resource planning, testing, and stakeholder coordination.
  • Manage monthly consolidation, including top-level journal entries, foreign currency translation, cash flow reporting, and financial statement preparation.
  • Ensure financial reporting complies with U.S. GAAP, company policies, lender requirements, and internal management reporting standards.
  • Oversee development, maintenance, testing, monitoring, security, and support of financial consolidation and reporting applications.
  • Lead, develop, and mentor accounting and finance team members and ensure effective execution of key financial and reporting activities.
  • Partner with FP&A on budgeting, forecasting, reporting administration, and financial planning.
  • Support Treasury activities, including lender reporting, covenant calculations, cash flow analysis, liquidity reporting, and related reporting requirements.
  • Partner with Finance, Tax, and other business functions on reporting requirements, including equity partner and tax-related reporting.
  • Coordinate with internal and external auditors on audits, trial balance reporting, reconciliations, and other reporting requests.
  • Support acquisition and integration activities, including chart of accounts mapping, metadata updates, opening balance entries, and post-acquisition reconciliations.
  • Prepare and deliver ad hoc financial analyses, management reporting, and special project deliverables.
  • Identify and implement process improvements to enhance reporting efficiency, compliance, scalability, and data integrity.
  • Build cross-functional relationships and advise finance and business leaders on financial reporting matters.
  • Perform additional duties as assigned.
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