Na Rtr Manager - Porto, Portugal - H.B. Fuller
Descrição
H.B.Fuller is a leading global adhesives provider focusing on perfecting adhesives, sealants and other specialty chemicals across all industries throughout the world.
While our products are virtually invisible, they play a vital role in ensuring the quality of modern life and we are committed to connecting what matters to solve some of the world's biggest adhesion challenges.
PRIMARY DUTIES:
50%- Financial Accounting and Reporting Management, including financial control / compliance
- Lead, develop and manage NA Record to Report Team to meet its monthly, quarterly and annual accounting, reporting and compliance obligations & objectives.
- Ensure accurate Monthly, Quarterly, and Yearend accounts preparation of North America/Corporate entities and businesses, in compliance with USGAAP and HB Fuller internal company policies and procedures.
- Deliver timeliness set in collaboration with GFS Directors/Managers and Corporate Controlling function, as well as other functions.
- Ensure that all Financial Statements give a true and fair view of company's business. Oversee and control all accounting entries of accounting staff.
- Develop and maintain accounting and financial controls to ensure accuracy, compliance and effectiveness.
- Develop and maintain SOX and other compliance obligations at all time. Drive for efficient, effective, accountable execution.
- Harmonize and optimize systems and accounting conventions (COA, cost centre hierarchy, etc).
- Ensure deep understanding and compliance of HBF policies across the team and with relevant stakeholders.
- Support RtR Financial Controlling team understanding of the P&L main drivers for actual reporting as well as for Outlooks & Forecasts
- Actively manage the US GAAP Audit process.
30% - Execute transition projects, drive optimization and continuous improvement of Record to report processes and systems
- As required, support the execution of acquisitions & integrations, transition, transformation and continuous improvement projects
- Ongoing development of ERP and accounting systems with the objective of simplifying and standardizing the accounting structure and enhancing accuracy of the financial information.
- Support the Harmonization and Implementation of Finance Information Systems and Internal Controls.
- Collaborate to develop plans for process harmonization and improvement opportunities, supported by business cases and drive, coordinate their implementation.
20% - Develop, organize and strengthen the RTR Team
- Lead the NA RTR organizational design/development, promoting a highperformance culture, professional expertise and finance career development/training.
- Support, develop and retain Accounting / Reporting Team to achieve professional excellence and a highperformance culture.
- Ensure ongoing training and sharing of best practices within team and with local (non Mindelo) finance teams. Provide oversight and backup for local finance teams when required by the circumstances.
- Manage recruitment activities, manage performance problems, coach and mentor employees, complete required HR processes.
- Share best practices with all entities in the Region.
EMPLOYEES SUPERVISED:
- Approximately 8 staff direct reporting (and ~ 3 indirect)
- Chief accountants primarily. Indirectly financial control analysts, compliance, intercompany and fixed asset accountants.
BUDGETARY/FINANCIAL ACCOUNTABILITY:
- Geographical scope: North America
- Approximately 27 legal entities
- ERP System: SAP & Adage
- Responsible for managing resources and budget for NA RTR Process team
Minimum Requirements:
- At least 5 years of professional financial/accounting management
- Degree and professional qualification in accounting (eg CPA or equivalent), Finance or related field; and/or MBA
- Strong accounting technical background
- Experience of multinational companies or Share Service Center
- Experience in Acquisitions and Integration of companies/business
- Strong hands on USGAAP (or IFRS) experience and knowledge
- Excellent written and spoken English.
- Deep knowledge and experience of ERP (ideally SAP), Hyperion (or equivalent) and other financial accounting and reporting tools
- Knowledge of SOX, compliance and internal controls related with Financial Reporting
- Expertise in Microsoft Office, including Outlook, Excel, Databases etc
- Organized, Accountable, Motivated, Professional and Analytical Skills
- Independent, Proactive with strong presentation, communication and interpersonal skills
- Ability to establish and maintain effective credible working relationship with colleagues inside and outside of finance.
- Ability to lead, solve problems and communicate at all levels.
- Availability to travel
Additional Preference Qualifications:
- Demonstrate experience of delivering finance systems improvements
- Project experience including Shared service, ERP, process harmonization and system implementation.
- At H.B. Fuller, we are proud t
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