
N/A
Corporate Controller
2 years ago
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This position reports to the Chief Financial Officer and is based in Warsaw with a hybrid work model. The Global Controller will oversee and lead the company’s global accounting, financial reporting and finance operation functions, statutory compliance, payroll, internal controls as well as having direct responsibility for the global shared services and accountability for company finance systems.
Some international travel might be involved.
- Lead the following global teams:
- Corporate and Statutory accounting
- Revenue Accounting
- Procurement and Accounts Payable
- Cash management and treasury operation
- Billing and Collection
- Payroll
- Create financial statements, footnotes, and disclosures to reflect a rapidly evolving business
- Ensure the proper presentation of complex issues and transactions including leases, acquisitions, divestitures, deferred purchase price, restructurings, etc.
- Accountable for the financial objectives and finance operation policies of the company
- Own the development and implementation of Trustwave’s accounting policies, adapting to the changes in our business as well as the evolution of US GAAP.
- Collaborate closely with internal and external legal counsel to maintain and update non-GAAP policies
- Oversee the monthly and quarterly close processes with a focus on driving improvements (i.e. quality and efficiency of output) to enable optimal business decisions
- Prepare materials for regular Management and Board presentations
- Be accountable for managing the company’s cash position and cash flow reporting
- Be responsible for external auditor relationships, and planning and managing corporate and statutory audits.
- Establish, monitor and maintain internal controls that verify the integrity of all systems, processes and data, enhancing the company’s value
- Work closely with the head of FP&A (and foster close team partnerships) to ensure an understanding of budget variances.
- Be accountable for corporate finance systems
- Expert-level Corporate Accounting and Reporting knowledge and direct experience with all finance operation processes.
- Corporate accounting roles and Big 4 experience are a plus.
- International Shared Services and/or Regional/Global experience required.
- Deep technical expertise in US GAAP or IFRS.
- Experience with non-standard revenue models and revenue streams (ASC 606 / IFRS 15) in Software/Technology industry. Experience in Cybersecurity and Professional Services companies is a plus.
- Demonstrated experience with local statutory compliance in key EMEA and Asia/Pacific jurisdictions.
- Proven ability to design accounting policies, procedures and finance operation processes that are fit for purpose.
- A track record of building new capabilities with a process orientation.
- Proven experience in leading and developing teams, including managing at least 20 direct and indirect reports, within a global or multinational company. Proficient in working with geographically dispersed teams and culturally sensitive, fostering an inclusive and diverse workplace.
- A self-starter with a proactive approach to getting things done.
- Demonstrated ability to work cross functionally and cross org to accomplish complex projects.
- Strong communications skills, both written and oral. Fluent English is required, Polish is preferred.
Education:
- For this role we require an undergraduate degree in Finance or Accounting and a CPA, ACCA or equivalent accounting qualification. Applicants with an MBA are preferred.
This is a remote opportunity open to anyone legally authorized to work in Poland.