Summary
The Financial Reporting Manager oversees legal-entity reporting for the US entity, leading budgeting and forecasting, month-end close and cash reporting while supervising the Reporting Analyst and partnering with Accounting and Finance leadership. This role supports process improvements, system implementations and maintains internal control and audit readiness. The position is hybrid based out of the New York office.
Responsibilities
- Oversee legal-entity financial reporting including P&L balance sheet and supplemental schedules.
- Manage month-end closing calendar and ensure timely delivery of reporting packages.
- Supervise and review work of the Reporting Analyst and approve Topaz and Syrus schedules.
- Prepare and review recurring and ad hoc analyses and supporting schedules.
- Oversee budgeting and forecasting processes and coordinate inputs across Finance and Operations.
- Manage monthly and quarterly cash reporting including DSO cash movements and cash flow statements.
- Own Vendor Master processes including new vendor applications and banking changes.
- Lead system updates implementation training and process improvement initiatives.
- Prepare schedules and support Financial and Internal Control audits and maintain process documentation.
Requirements
- Bachelor's degree or MBA or equivalent experience.
- 5 years minimum accounting or finance experience.
- Proven people leadership and talent development experience.
- Strong technical accounting and financial analysis skills with high attention to detail.
- Ability to work autonomously prioritize with agility and deliver results in a dynamic environment.
- Excellent interpersonal and communication skills to partner across the organization.
- Experience with month-end close budgeting forecasting and cash reporting.
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