Lead the preparation and review of monthly, quarterly, and annual financial statements in compliance with US GAAP (and/or IFRS), ensuring accuracy and timeliness.
Oversee the external reporting process, including SEC filings such as 10-K and 10-Q, and coordinate with auditors to support annual audits and quarterly reviews.
Manage and develop the financial reporting team, providing guidance, coaching, and performance feedback to ensure high-quality deliverables and professional growth.
Maintain and enhance internal controls over financial reporting in compliance with Sarbanes-Oxley Act (SOX), including documentation, testing, and remediation of control deficiencies.
Partner cross-functionally with FP&A, Accounting, and business leaders to analyze financial results, support technical accounting matters, and drive process improvements and system efficiencies.
