Responsibilities:

• Oversee the preparation and distribution of internal financial statements and reports, maintaining the highest quality, reliability, and accuracy.

• Manage and streamline financial reporting processes to ensure timely delivery of monthly, quarterly, and annual reports.

• Lead the financial analysis to support strategic initiatives, including variance analysis, trend analysis, and forecasting.

• Collaborate with the accounting team to ensure proper accounting treatment of transactions and to support month-end and year-end close processes.

• Ensure compliance with GAAP, as well as any international financial reporting standards (IFRS), and stay updated on changes in regulations and reporting requirements.

• Coordinate with external auditors during financial and operational audits.

• Develop and monitor the company’s annual budget and long-term financial plans.

• Provide leadership and direction to the financial reporting and analysis team; manage and mentor junior staff.

• Work closely with other department heads to provide financial insights and analysis that can drive business decisions.

• Implement and maintain reporting procedures to comply with internal control requirements.

• Prepare presentations and financial reports for management, board of directors, and shareholders.

Qualifications:

• Bachelor’s degree in accounting, Finance, or related field. CPA or equivalent certification required.

• Minimum of 8-10 years of progressive experience in financial reporting, with at least 3-5 years in a managerial or leadership role.

Skills and Competencies:

• Thorough understanding of accounting principles, financial reporting standards (e.g., GAAP, IFRS), and regulatory requirements (e.g., SEC regulations).

• Strong analytical skills and ability to interpret complex financial data and trends.

• Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.

• Advanced proficiency in Microsoft Excel and financial reporting software.

• Proven track record of leading successful financial reporting projects and initiatives.