Lead Controllership
About The Position
The Lead Controllership Analyst is responsible for overseeing financial reporting, accounting operations, and internal controls within the organization. This role ensures the accuracy, integrity, and compliance of financial statements in accordance with applicable accounting standards (GAAP) and regulatory requirements. The position requires collaboration with Controllership management, auditors, and cross-functional teams to drive financial accuracy, enhance internal controls, and support strategic decision-making. The Lead Analyst provides critical financial insights that align with the company's overall financial objectives while ensuring robust financial governance.
Requirements
- Bachelor’s Degree in Business, Finance, Accounting or a related field.
- 8+ years experience in Accounting, Finance or Audit.
Nice To Haves
- Master’s Degree in Business, Finance, Accounting or a related field.
- Certified Public Accountant (CPA) - American Institute of Certified Public Accountants
- 10+ years of experience in Accounting, journal entries, account reconciliations, internal controls, analysis, and reporting.
Responsibilities
- Prepare and review financial statements, ensuring accuracy and compliance with GAAP, IFRS, and regulatory guidelines. Perform variance analysis, trend analysis, and reconciliations to provide meaningful financial insights. Ensure timely and accurate submission of financial reports to management and external stakeholders.
- Oversee comprehensive financial analysis to support decision-making processes. Provide insights on financial performance, identify trends, and recommend actions to achieve financial objectives.
- Lead and manage financial transformation initiatives to improve efficiency and effectiveness across the controllership function. This includes redesigning processes, implementing best practices, and driving change management efforts.
- Collaborate with senior leadership to develop and execute strategic financial plans. Align controllership activities with organizational goals and ensure that financial strategies support business growth and sustainability.
- Champion the adoption of automation tools and technologies to enhance the accuracy and efficiency of financial operations. Lead the integration of advanced financial systems and software.
- Ensure adherence to regulatory requirements and internal policies. Manage financial risks by establishing robust controls and procedures to safeguard the organizations assets.
Benefits
- medical
- prescription drug
- dental
- vision
- other voluntary benefits (including basic and optional life insurance, supplemental medical plans, and short and long-term disability)
- Six weeks of 100% paid parental leave
- 401(k) plan
- 11 paid holidays
- Flexible Time Off (FTO) program
- 80 hours of Paid Sick and Safe Time (“PSST”)
- 40 hours of Illinois PSST
- 40 hours of Illinois Paid Leave
- company stock purchase
- annual incentive bonus
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What This Job Offers
Job Type
Full-time
Career Level
Senior
