Lead Finance Specialist
Job Summary
We are seeking a Lead Finance Specialist - Accounting Operations to oversee financial reporting, compliance, and process improvements across the region. The role involves managing monthly and quarterly close activities, ensuring US GAAP and statutory reporting accuracy, and maintaining robust internal controls. The ideal candidate will partner with cross-functional teams to drive financial process transformation, simplification, and scalable accounting solutions.
Responsibilities
- Manage monthly/quarterly financial close and reporting
- Ensure US GAAP and IFRS compliance
- Drive account reconciliation and remediation
- Lead process simplification and standardization
- Oversee statutory financial statements and filings
- Support SOX readiness and internal controls
Required Skills
- Minimum 6 years in Controllership/Accounting
- Minimum 5 years in Grid Solutions
- Expertise in US GAAP and IFRS
- Project leadership capabilities
- Analytical and problem-solving mindset
- Fluent in English
Job Details
Key Responsibilities
- Support the monthly and quarterly close, ensuring timely and accuracy, including FRP preparation.
- Identification and booking of adjusting entries identified during and post-close.
- Support the account reconciliation process implementation and drive preparation, review and open-item resolution.
- Develop and execute any necessary remediation plans for unreconciled account reconciliations and monitor and collaborate with other functions to assure completeness.
- Drive quality account reconciliation reviews to ensure application of accounting standards across all legal entities in scope, consistency and accuracy.
- Ensure ongoing compliance with US GAAP, IFRS, and internal accounting policies & ensure consistent application of accounting standards across all legal entities.
- Review transactional tax calculations and filings, including management of external service providers.
- Monitor USGAAP and statutory KPIs to assure the execution and completion of the plan.
- Prepare timely and accurate statutory-to-GAAP reconciliations & drive implementation of a standard process across legal entities under scope.
- Assure maintenance of statutory ledgers.
- Prepare all statutory financial statements, filings, and disclosures in compliance with local regulations.
- Support the resolution of statutory accounting matters, including identification, analysis, documentation, and conclusion of technical accounting issues.
- Responsible for the submission of financial statements and their quality in compliance with internal and governmental regulations.
- Execute geography-specific reporting requirements (i.e., US escheatment, statistical reporting).
- Support on SOX readiness and implementation through process documentation and the design, testing, and implementation of internal controls.
- Drive and lead simplification processes understanding wing to wing process, identifying opportunities for process improvement and standardization, partnering with Global Process Leaders.
- Support transformation, simplification, and continuous improvement initiatives to enhance efficiency, quality, and scalability.
Required Qualifications
- Minimum 5 years' experience in Grid Solutions business.
- Bachelor's degree in finance, Accounting, or related field.
- Minimum 6 years of experience in Controllership / Accounting.
- Strong knowledge of US GAAP, IFRS, and Group Accounting policies.
Desired Characteristics
- Strong oral and written communication skills for driving discussions with internal and external stakeholders.
- Strong interpersonal and leadership skills.
- Analytical mindset and a proactive attitude towards problem-solving.
- Ability to manage time effectively and handle multiple priorities.
- Demonstrated ability to lead programs / projects.
- Ability to document, plan, market, and execute programs.
- Fluent in English.