GCL is looking for an experienced Finance Manager with a robust background in financial reporting for a US-listed company. This role will be instrumental in ensuring timely, accurate, and compliant financial reporting for the group, aligning with US GAAP and SEC requirements. The ideal candidate will bring deep expertise in managing complex consolidation processes, delivering high-level financial insights, and navigating regulatory compliance at a public company level.
Key Responsibilities
Group and SEC Reporting:
· Lead the preparation and submission of monthly, quarterly, and annual financial statements in compliance with SEC requirements.
· Ensure timely and accurate reporting for the group, integrating insights from various subsidiaries and departments.
· Maintain compliance with NASDAQ and US GAAP reporting standards, staying updated on regulatory changes impacting financial reporting.
Management Reporting:
· Develop and maintain advanced management reporting frameworks that support informed decision-making across the organization.
· Collaborate with department heads to integrate KPIs into management reports, providing clear, actionable financial insights.
· Present financial reports to executive leadership, including variance analysis and strategic recommendations.
Group Consolidation and Financial Analysis:
· Oversee the consolidation of financial statements for the entire group, managing intercompany transactions and eliminations to ensure accuracy.
· Lead continuous improvements in the consolidation process, implementing best practices aligned with NASDAQ-listed standards.
· Conduct in-depth financial analyses, identifying trends, risks, and opportunities, and providing variance analysis against budget and forecast.
Audit and Regulatory Compliance:
· Act as the primary liaison with external auditors during quarterly and annual audits, ensuring compliance with NASDAQ, SEC, and SOX (if applicable) requirements.
· Maintain an in-depth understanding of US GAAP and SEC regulations, proactively adapting reporting processes to ensure compliance.
· Drive a culture of compliance and financial discipline within the finance team.
Qualifications
· Bachelor’s degree in Finance, Accounting, or a related field; CPA or equivalent certification preferred.
· Minimum of 5 years of experience in financial reporting and consolidation, with at least 3 years at a publicly listed company (NASDAQ experience preferred).
· Strong understanding of SEC reporting requirements, US GAAP, and other regulatory frameworks governing listed companies.
· Advanced proficiency in financial modeling, data analysis tools, and financial reporting software.
· Exceptional communication skills, with a proven ability to convey complex financial information to executive and non-financial stakeholders.
· Experience with ERP systems and advanced Excel proficiency; experience with SEC reporting tools is a plus.
