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Financial Reporting & Analysis Manager

Dallas, TX

Function: Finance Job Number: JN -022020-7660

Job Description

Our client is a very well established, industry leading, international firm, operating in over 40 countries worldwide.

This position will oversee the financial reporting and analysis by incorporating knowledge of the controller function and ensuring adherence to the International Financial Reporting Standards.

Other Key Responsibilities:

Provide financial reporting leadership and compliance with IFRS.

Develop, maintain, and enhance multi-year financial planning models to provide visibility into business dynamics, growth trajectory, and key financial trends.

Lead and/or assist with the creation and/or maintenance of various financial models including capital expenditures, expense budgeting and allocations, business line valuations, and cash flow analysis.

Increase productivity by developing automated reporting/forecasting tools using TM1/Planning Analytics.

Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and models.

Prepare reports and summarize outstanding risks on a monthly basis.

Other ad hoc queries and provide advice internally as required.

Interact with all global divisions and profit centers. Provide training, support, and expertise to local financial reporting accountants in 50+ countries.

Leverage technology to increase efficiency, accuracy and speed of transactional information and financial reporting. Reduce manual work and minimize Excel dependency.

Utilize reporting information to create feedback loop of accountability and decision-making.

Identify cost control opportunities and develop cost management/control programs to drive continuous improvement and innovation.

Starting salary for this role is $100, 000- $110, 000 per year.

You will also enjoy full benefits for you and your dependents, short term disability, 401K, and more.


To apply please email irais.Pierson@culvercareers.Com

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