About our client
a leading national retail company.
description
we are seeking an experienced professional to lead our financial reporting and internal controls, ensuring compliance with us gaap and ifrs standards. This role will oversee the preparation of monthly, quarterly, and annual financial statements, as well as manage relationships with external auditors to ensure audit readiness.
key responsibilities
* lead the preparation of financial statements and ensure accuracy and integrity of financial data.
* supervise accounting and fp&a teams, including 6 staff members, 2 of whom report directly to this position.
* develop and monitor internal controls and risk management processes.
* oversee tax compliance, budgeting, and financial forecasting.
* support the financial integration and separation of brand operations within a joint venture.
* provide strategic insights and financial analysis to senior leadership.
requirements
to be successful in this role, you will need:
* 10+ years of experience in financial reporting, internal controls, and audit management.
* a bachelor's degree in accounting, finance, or a related field; cpa or mba is preferred.
* experience in the consumer/retail industry, ideally.
* expertise in us gaap/ifrs reporting, corporate interaction with the u.s., and team leadership in accounting & fp&a.