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Director Financial Reporting @ ASC Engineered Solutions

Oak Brook, Illinois, USOnsiteFull-time
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About this role

Reliable Safety & Flow Corporation is seeking a Director of Financial Reporting to lead the organization's financial reporting, consolidation, and enterprise performance management functions. This role is responsible for ensuring the accuracy, integrity, and timeliness of internal and external financial reporting while overseeing the administration and continuous improvement of Oracle Enterprise Performance Management (EPM) and Financial Consolidation and Close (FCC). The Director of Financial Reporting will partner closely with Accounting, FP&A, Treasury, Tax, external auditors, and business leaders to support reporting requirements, drive process improvements, and ensure compliance with U.S. GAAP.

Lead and oversee the company's financial reporting and consolidation processes, ensuring the accuracy and completeness of financial information. Serve as the Oracle EPM and FCC system owner, providing strategic direction, governance, and administration of the platform. Lead the enhancement and ongoing optimization of FCC, including project timelines, budget management, resource planning, testing, and stakeholder coordination. Manage the monthly consolidation process, including top-level journal entries, foreign currency translation, cash flow reporting, and financial statement preparation.

Ensure all financial reporting complies with U.S. GAAP, company policies, lender requirements, and internal management reporting standards. Oversee the development, maintenance, testing, monitoring, security, and support of financial consolidation and reporting applications. Lead, develop, and mentor accounting and finance team members while ensuring effective execution of key financial and reporting activities Partner with FP&A to support budgeting, forecasting, reporting administration, and financial planning processes.

Support Treasury activities through lender reporting, covenant calculations, cash flow analysis, liquidity reporting, and other financial reporting requirements. Partner with Finance, Tax, and other business functions to support reporting requirements, including equity partner reporting and tax-related reporting needs. Coordinate with internal and external auditors to support audits, trial balance reporting, reconciliation activities, and other financial reporting requests. Support acquisition and integration activities, including chart of accounts mapping, metadata updates, opening balance entries, and post-acquisition reconciliations.

Prepare and deliver ad hoc financial analyses, management reporting, and special project deliverables. Identify and implement process improvements that streamline and enhance reporting efficiency, compliance, scalability, and data integrity. Build strong cross-functional relationships and serve as a trusted advisor to finance and business leaders on financial reporting matters. The duties listed above are representative of the position and are not exhaustive. Additional duties may be assigned as necessary.

Skills

Oracle EPMFinancial Consolidation and CloseUS GAAPFinancial Reportingconsolidationforeign currency translationCash Flow ReportingFinancial Statement PreparationBudget managementResource PlanningStakeholder coordinationjournal entry

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