Specialized Roles:
Director Financial Reporting
Job in
Oak Brook, DuPage County, Illinois, 60523, USA
Listing for:
ASC Engineered Solutions
Full Time
position
Listed on 2026-11-11
Job specializations:
-
Finance & Banking
Financial Reporting, Financial Compliance
Job Description & How to Apply Below
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.How You Will Help 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.
What You Will Bring
Required Qualifications Bachelor's degree in Accounting, Finance, or related field.
Minimum of 7 years of experience administering Oracle Financial Consolidation and Close (FCC) or comparable financial consolidation software.
Minimum of 2 years of experience developing and maintaining financial reports within Oracle Financial Reporting or similar reporting tools.
Experience leading financial consolidation and reporting processes in a multi-entity environment.
Strong knowledge of U.S. GAAP and financial reporting requirements.
Experience supporting monthly close, financial statement preparation, reconciliations, and audit processes.
Proven experience managing and developing accounting or finance professionals.
Advanced Microsoft Excel and financial systems expertise.
Strong analytical, organizational, and problem-solving skills.
Excellent written and verbal communication skills.
Preferred Qualifications CPA, MBA, or other advanced accounting or finance credential.
Experience leading Oracle EPM or FCC implementation projects.
Experience supporting private equity-owned or acquisition-focused organizations.
Experience supporting lender reporting, treasury operations, and financial covenant calculations.
Experience integrating acquired businesses and financial systems into a consolidated reporting structure.
Background in manufacturing, industrial, or distribution environments.
Experience supporting budgeting, forecasting, and FP&A processes.
Demonstrated success driving reporting…
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