Posted in General Business 30+ days ago.
Type: Full-Time
WHO WE ARE:
Together we are a world-class diversified manufacturer with a commitment from our team to proudly provide pure precision solutions to our customers, delivering superior quality, value and service.
Ferrotec (USA) Corporation is headquartered in Santa Clara CA with operations in Bedford NH, Livermore CA and San Jose CA. Ferrotec is a rapidly growing technology company with a worldwide presence in a broad array of end products, manufacturing systems, and industries serving primarily the semi-conductor industry. We provide our customers with advanced material, component, system, and manufacturing solutions.
HOW YOU WILL IMPACT OUR TEAM:
This is a newly created position. The person in this position leads the Controllership Organization of Ferrotec USA. Ferrotec USA is a subsidiary of its Japanese parent company, Ferrotec Holding Company and its shares are traded on the JASDAQ. Ferrotec USA consists of 8 business units.
This is a strategic leadership role in the Finance organization. The Corporate Controller will be highly visible both externally and internally. The expectation is for the person in this position to work effectively with the external auditor and other external consultants. Internally, the expectation is to lead and develop a strong controllership team for a rapidly growing company i order to deliver audited financial statements in support of the publicly traded parent company in Japan.
This position reports to the Senior Director of Finance & Compliance.
WHAT SUCCESS LOOKS LIKE:
Leading and developing the Controllership team as the company continues to grow.
Responsible for the integrity of the financial statements, accounting, and financial reporting
Revenue recognition, payroll, accounts payable, accounts receivable, GL maintenance, income tax, sales & use tax, fixed assets, intercompany balances.
Implement enhanced internal controls over financial reporting.
Conduct and oversee testing of periodic internal audit testing.
M&A Purchase Accounting
Ownership of the closing and financial reporting processes and calendar.
Manage the relationship and workload with the external auditors, transfer pricing and valuation firms.
Coordinating interim and year end audits
Create and maintaining a policy and procedure library.
Monthly financial reporting to the parent company.
Compliance with SOX, Japanese SOX, US GAAP, and internal controls.
Be a key interface to counterparts within the Japanese parent.
Dotted line oversight of the business finance team regarding inventory and other accounting aspects.
Ownership of financial systems such as Oracle, Kronos, Orbit, Concur, Vertex, and FloQast
Risk management, including insurance renewal
Treasury management and cash flow forecast
Sponsor and/or support corporate process improvement initiatives
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