Senior Financial Controller at bulthaup responsible for analyzing sales metrics and supporting strategic decisions. Collaborating with various departments to enhance business development efficiency.
About the role
- U.S. Regional Controller overseeing finance operations for Twelve, ensuring compliance with regulations and accurate reporting. Partnering with teams to align financial management with business objectives.
Responsibilities
- Oversee all accounting and finance operations, including general ledger, accounts payable/receivable, and financial reporting.
- Ensure the accuracy and compliance of all transactions, including recording, reconciliation, and reporting.
- Develop, implement, and monitor standardized monthly closing processes to ensure accurate, complete, and timely financial reporting, supporting management decision-making.
- Ensure timely preparation of monthly, quarterly, and annual financial statements in compliance with U.S. GAAP, collaborating with external consultants as needed.
- Develop and maintain internal controls to safeguard company assets and ensure the integrity of financial data.
- Manage regional budgeting, forecasting, and variance analysis; provide actionable insights to improve profitability.
- Maintain and monitor policies and procedures to ensure compliance with corporate standards and U.S. federal and state regulations.
- Coordinate external audits, tax filings, and other regulatory reporting requirements.
- Demonstrate a keen interest in understanding the company’s commercial strategy and goals, partnering with regional operations and sales teams to align financial management with business objectives.
- Collaborate with the EMEA Controller to develop and implement consolidated financial policies and procedures to improve efficiency, mitigate risks, and optimize resource allocation.
- Partner with the Director of Business Operations on treasury functions, including cash management, forecasting, and investment strategies.
- Identify opportunities to improve financial processes, reporting accuracy, and operational efficiency.
- Develop and maintain strong relationships with external stakeholders, including investors, lenders, and regulatory authorities, to support business objectives and ensure compliance.
- Lead, mentor, and develop regional finance team members to build a high-performing, collaborative finance organization.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field; CPA preferred.
- Minimum 10 years of progressive finance experience, including accounting and finance leadership from manufacturing or supplier-model company preferred.
- Strong knowledge of U.S. GAAP, federal and state tax regulations, and financial reporting.
- Proficiency with NetSuite ERP, MS Excel, and financial reporting tools.
- Excellent analytical, leadership, and communication skills with strong attention to detail and high level of integrity.
- Previous experience with intercompany transactions, M&A support, including due diligence, integration planning, and post-transaction reporting, a plus.
- Ability to clearly and concisely communicate key findings and recommendations to senior leadership partners.
- Strong business acumen with a keen interest in understanding commercial strategy and aligning financial management to business goals.
- Excellent leadership and team collaboration skills.
Benefits
- Full-Time Benefits (Medical, Dental, Vision, Disability, Life)
- Mental Health Mondays: once a month our offices close globally (that's 12 additional days per year)
- Generous Paid Time Off – Including your birthday, personal days, time-off around holidays.
- Paid Parental Leave
- Summer Fridays
- Discretionary bonuses
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