Serve as Senior Financial Controller for PDX division subsidiaries, overseeing all accounting operations and acting as a key accounting and finance partner.
Provide direct line management of 2 direct reports and indirect management oversight of RtR, OtC, PtP and Credit Control functions.
Evaluate the efficiency and effectiveness of accounting processes; recommend and implement changes to policies and processes to strengthen the control environment.
Design, implement and monitor processes, controls and systems across multiple subsidiaries.
Ensure compliance with local GAAP, IFRS, Sarbanes-Oxley requirements, company policy, approval authority matrix and standard operating procedures.
Oversee statutory and tax filing requirements across multiple jurisdictions.
Apply technical accounting knowledge and provide guidance on complex financial accounting transactions.
Verify the accuracy and completeness of financial documents and supplementary reporting through accounting procedures, controls and balance sheet reviews.
Lead fulfilment of internal and external audit requirements.
Develop solutions to operational issues beyond the finance function.
Drive continuous improvement and leverage systems to enhance controls and efficiencies.
Collaborate proactively across functional teams and stakeholders.
Ensure effective data security and controls within ERP systems, financial systems and data flows.
