Global Controller at Keyfactor, Inc. overseeing consolidated financial reporting, compliance, and team management.
Responsibilities
Direct all aspects of consolidated global financial reporting, ensuring seamless integration of international subsidiaries while maintaining accuracy in financial statements
Accountable for ensuring consistent compliance of corporate accounting principles and procedures in full compliance with US GAAP and coordinate with local accountants on local reporting requirements (e.g. IFRS)
Act as a strategic partner to the CAO and exec team by analyzing financial performance, identifying trends/variances, and providing data-driven assumptions to inform budgeting and forecasting
Lead the relationship with external auditors to ensure the timely and successful completion of annual audits and regulatory filings globally
In partnership with the tax department, manage global tax accounting and transfer pricing
Manage and drive efficient monthly and quarterly close cycles by leveraging & evaluating existing tooling as well as support innovation by adopting AI, new advanced tooling, and automation to enhance speed and accuracy
Design, monitor, and enforce an internal control environment to protect global assets and ensure organizational integrity
Maintain organizational readiness for potential M&A and capital market events by maintaining an 'audit-ready' environment and leading the technical purchase accounting / operational integration of new entities
Build and foster a strong team culture as we scale and delegate further functions & specialization as well as provide training, mentorship, feedback, and coaching to the accounting teams and direct reports
Collaborate with cross-functional teams to support business initiatives and drive financial efficiency.
Requirements
10+ years of experience in senior accounting/finance leadership roles
Bachelor’s Degree in Finance, Accounting or Economics (CPA preferred)
Proven track record managing multi-entity consolidations, timely close cycles, audits, transfer pricing, financial controls and international compliance across US GAAP, IFRS, and local GAAPs
Familiarity with Software-as-a-Service (SaaS) or subscription-based revenue recognition and financial reporting
Strong interpersonal skills for managing relationships with execs, auditors, banking partners, and external stakeholders
Ability to manage, coach, and lead teams, ensuring alignment between accounting and the broader business
A significant plus is proficiency with NetSuite, FloQast, and Salesforce and experience leveraging AI tooling for process automation and optimization.
Benefits
Second Fridays (a company-wide day off on the second Friday of every month minus November and December of 2025 due to the Holiday schedule)
Comprehensive benefit coverage globally.
Generous paid parental leave globally.
Competitive time off globally.
Dedicated employee-focused ambassadors via Key Contributors & Culture Committees.
DIVERSE Commitment, a call to action for a more inclusive and diverse future in business, society, and technology.
The Keyfactor Alliance Program to support DEIB efforts.
Senior Controller responsible for financial operations of private market funds at a consultancy in Zürich. Involves reporting, audits, and stakeholder communication in a hybrid work environment.
Controller managing KPI and Power BI reporting for DATAGROUP's companies in a collaborative culture. Driving financial insights and supporting business planning processes across multiple entities.
Controller focusing on Reporting and BI at Vollmann Group, a prominent automotive industry group. Responsibilities include report creation and BI tool management.
Manufacturing Finance Section Controller leading production operations and financial controls at Mondelēz International. Driving productivity and financial performance in a high - performing team environment.
Junior Controller supporting economic management and financial planning for INN - tegrativ gGmbH. Involves business partnering, KPIs monitoring, and cost analysis.
Materials Controller ensuring effective materials management for transit services. Responsible for purchasing operations and stock availability in vehicle maintenance.
Senior Controller managing financial planning and business partnering at Argus Search. Overseeing budgets, reports, forecasting, and advising departments in a hybrid work environment.
Project controller supporting scientific project leaders in budgeting and personnel planning at Fraunhofer. Engaging in innovative research and analysis of project costs.
Controller managing financial reporting and compliance at renewable solar energy firm. Overseeing accounting activities and team leadership for continuous growth and improvement.