Regional Controllership Leader

Category:
Finance

Job Type: Full Time

Working Mode:
Hybrid

Innovation. Sustainability. Productivity. This is how we are Breaking New Ground in our mission to sustainably advance the noble work of farmers and builders everywhere. With a growing global population and increased demands on resources, our products are instrumental to feeding and sheltering the world.

From developing products that run on alternative power to productivity-enhancing precision tech, we are delivering solutions that benefit people – and they are possible thanks to people like you. If the opportunity to build your skills as part of a collaborative, global team excites you, you’re in the right place.

Grow a Career. Build a Future!

Be part of this company at the forefront of agriculture and construction, that passionately innovates to drive customer efficiency and success. And we know innovation can’t happen without collaboration. So, everything we do at CNH Industrial is about reaching new heights as one team, always delivering for the good of our customers.

The Regional Controllership Leader is responsible for leading accounting governance, financial reporting, statutory compliance, and internal controls across the region. Through strong partnerships with business and finance leaders, this role drives accounting excellence, ensures consistent application of global policies and standards, supports strategic business initiatives, and develops a high-performing regional controllership team.

• Proactive development of relationships with the business unit heads, operational staff and finance leaders to ensure financial reporting and other corporate policies are enforced, and best practices are continually implemented and maintained across the region.
• Establish and enforce regional accounting governance, controls, and standard operating procedures.
• Ensure consistent application of IFRS / US GAAP and global accounting policies.
• Ensuring standardized global approach and conclusion on accounting and reporting treatment across entities within the region.
• Operate an effective early warning communication system between entities and segment and corporate controllership.
• Acting and the liaison or junction point between the Corporate Technical and Reporting team and entities.
• Oversee transactional accounting services provided by Centers of Excellence and/or Global Business Services teams.
• Leading the close-the-book process.
• Ensuring the entity level effective operation of key controls, like Manual Journal entry controls, balances sheet reviews, and account reconciliation reviews.
• Organizing regular (quarterly) reviews related to revenue recognition topics, reserves, unbilled, warranties, advances and deferred accounts.
• Collaboration with the business on strategic initiatives, including identifying cost optimization actions, growth and restructuring opportunities.
• Supporting special projects/strategic initiatives as required.
• Accountable for ensuring that all countries' and legal entities' statutory obligations are met accurately and on time, including but not limited to:
  • Ensure preparation, review, and approval of statutory financial statements for each legal entity.
  • Oversee compliance with local GAAP, accounting standards, and disclosure requirements.
  • Ensure statutory accounts are reconciled to group reporting and properly documented.
  • Manage statutory filing calendars and ensure on-time submissions to authorities.
• Lead and develop country controllers and regional accounting talent.

• Bachelor’s degree in Accounting or Finance
• 10+ years of experience in Public Accounting or Controllership and Operational accounting
• US CPA

• MBA or advanced degree is a plus
• Deep experience…