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Confidential · 1 day ago

Financial Information and Internal Control Coordinator

DFW Metroplex

Full-time

Onsite

Mid Level

3+ years exp

Confidential company is seeking a Financial Information and Internal Control Coordinator to support their financial reporting and internal control environment. The role involves designing and implementing policies for governance and compliance while coordinating with Finance, Operations, and IT to enhance operational efficiency and mitigate risks.

Marketing & Advertising

Responsibilities

Design, develop, document, and maintain internal control policies and procedures across the organization

Support the implementation and continuous improvement of internal control frameworks

Prepare, analyze, and support monthly operating and financial reports for management review

Coordinate and provide financial information required for annual external audits and tax return preparation. Including division wide communication of findings and corrective actions

Identify financial, operational, and compliance risks and assist in developing controls and corrective actions to mitigate those risks

Monitor adherence to established procedures and recommend enhancements to strengthen control effectiveness

Ensure accuracy, consistency, and reliability of financial data to support decision-making and compliance requirements

Maintain close communication with stakeholders and field personnel to ensure alignment of financial reporting, controls, and data integrity

Support the consolidation of operational sites financials, ensuring consistency and accuracy across facilities and reporting entities

Assist in developing and maintaining a consolidated view of receivables, supporting monitoring, analysis, and reporting needs

Collaborate with internal departments and cross-functional teams to ensure alignment with policies, internal control standards, and reporting requirements

Utilize financial systems and reporting tools, including SAP, ERP platforms, and computer-based reporting applications, to support data management and analysis

Maintain advanced working knowledge of spreadsheets and financial reporting software

Assist the CFO with special projects related to audits, internal controls, risk management, and process improvement initiatives

Qualification

Financial reportingInternal controlsSAPERP systemsPolicy developmentAnalytical skillsProblem-solvingCommunication skillsOrganizational skillsAttention to detail

Required

Bachelor's degree in Accounting, Finance, Business Administration, or a related field required

Minimum of three (3) years of relevant professional experience in accounting, financial reporting, internal controls, or related functions

Strong understanding of financial processes, compliance principles, and internal control practices

Experience with SAP, ERP systems, reporting tools, and Microsoft applications

Advanced spreadsheet skills with strong attention to detail

Strong organizational, analytical, and problem-solving abilities

Ability to work independently and collaborate effectively with cross-functional and international teams

Strong communication and presentation skills to support organizational/departmental communications (especially in a manufacturing environment), training, and policy implementation

Ability to travel, at least 25% of the time

Preferred

Experience in policy and procedure development and documentation

Familiarity with audit coordination, tax reporting support, and corporate compliance requirements

Strong written and verbal communication skills to support training, collaboration, and policy implementation

Manufacturing knowledge and bi-lingual skills are desired

Company

Confidential

Silicon Valley, California US, US

51-200 employees

Funding

Current Stage

Growth Stage

Leadership Team

Roshan Syed

Global Talent Partner

Company data provided by crunchbase