Corporate Controller

Corporate Controller

This role oversees all accounting, financial reporting, and internal control functions of the company to ensure accuracy, integrity, and timeliness of financial statements in accordance with GAAP, as well as compliance with regulatory and corporate requirements. The position leads the accounting team in managing the general ledger, month‑end book close, and operations efficiency in a fast‑paced, data‑driven environment.

• Review monthly financial statements, reporting, reconciliations, related supporting schedules and intercompany elimination for subsidiaries and corporate
• Provide leadership and guidance to accounting operations, including setting goals, optimizing end‑to‑end processes, resolving issues, identifying opportunities for improvements
• Ensure compliance with company policies and regulatory requirements
• Manage key areas of month‑end close process, review journal entries, account reconciliations and financial reporting and variance analysis
• Enhance existing accounting procedures and seek opportunities to improve accounting operational efficiency and effectiveness
• Manage treasury operations, including cash forecasting, liquidity management, and intercompany funding
• Monitor and manage foreign currency exposure, including evaluating risks, recommending hedging strategies, and coordinating execution of foreign exchange transactions
• Develop good working relationships with internal/external stakeholders; regularly interact with business owners and management on accounting matters
• Develop, document and process cost allocations among different legal entities and projects
• Support budgeting, forecasting, and financial analysis in collaboration with FP&A team
• Prepare financial and profitability analysis as requested
• Drive process improvement and automation initiatives across accounting and treasury function
• Assist with the annual financial audit with independent auditors
• Support supply agreement contract review for accounting implications
• Prepare project cost analysis to measure and monitor project financial performance
• Develop, implement, and maintain internal control procedures to safeguard company assets and ensure accurate financial reporting
• Provide accurate compliant financial reporting while digitalizing accounting operations and promoting the flow of decision‑ready financial information across internal systems
• Champion automation, technology and process improvements to minimize manual effort and increase the speed and accuracy of all accounting processes
• Oversee the designing, implementation, monitoring, and testing of internal controls; advocate for improvements based on analyses of the controls environment
• Guide corporate‑level decisions on cash flow, balance sheet optimization, and long‑term financial strategy to drive financial excellence, liquidity, and data‑driven decision‑making

• Bachelor’s Degree in Accounting with strong preference for CPA
• Minimum of 15 years progressive experience in an accounting role with strong preference for experience supporting an engineering environment
• Experience in financial reporting, analysis, cash flow management, and drafting MD&A
• Strong working knowledge of all aspects of accounting (Cash, Payroll, Prepaid, A/P, A/R, Fixed Assets, intercompany, consolidation)
• Proficient with Excel as a business tool (pivot tables, data manipulation/importing, index, Xlookup, AI tools such as MS Copilot, etc.)
• Experience with Oracle Cloud ERP accounting system BNA Fixed Assets tracking system
• Strong background in treasury management, cash forecasting, and foreign currency exposure or hedging is preferred
• Ability to work independently and as part of a team, under tight deadlines at times, and in an ever‑changing/dynamic environment
• Candidate should possess a high level of attention to detail and accuracy, and strong analytical skills
• Demonstrates expert technical understanding of finance systems (e.g., Oracle Cloud Fusion ERP), Sarbanes‑Oxley requirements and U.S. GAAP standards and SEC reporting
• Knowledge of advanced financial reporting software and close and consolidation systems that have capabilities for automated data collection,…