Finance Systems & Controls Manager at Land O'Lakes, Inc. in ARDEN HILLS, Minnesota

Job Description:

Finance Systems & Controls Manager

The Financial Systems & Controls Manager will be responsible for overseeing our GL Control and Hyperion teams. In collaboration with IT and business partners, this position ensures current systems continue to operate effectively in our financial consolidation and reporting process across the Land O'Lakes enterprise. This is an exciting opportunity to contribute to our financial integrity and ensure the efficiency and effectiveness of our finance systems and controls.

This role is located at our corporate headquarters in Arden Hills, MN (hybrid work arrangement each week)

Your key responsibilities will include:

• Oversee our financial systems including: Hyperion Consolidation tool, JDE General Ledger (GL), SAP financials, NetSuite, Blackline, Hubble, and Alteryx and other related corporate financial systems.
  
  


• Being a key player in the SAP General Ledger implementation for our Animal Nutrition business
  
  


• Implement new tools/refined processes to improve back-office automation/efficiency. Expertise and proficiency in Alteryx and/or other Robotics Process Automation combined with a deep understanding of process and system controls will be a requirement to help drive efficiency in our accounting month-end close process.
  
  


• Play an active oversight role with Accounting teams to ensure appropriate controls and policies are followed on all new accounting & finance software implementations across the enterprise.
  
  


• Manage a team of 3 employees that are involved in financial systems solutions
  
  


• Control Environment (COSO) - Ongoing monitoring of financial reporting controls and ensuring Sarbanes-Oxley compliance requirements are achieved. Hold self and others accountable for continuous improvement for internal controls
  
  

Education/Experience:

• Bachelors Degree in Accounting, Finance or related required along with a minimum of 8 years related work experience. CPA desired
  
  


• Strong systems experience/proficiency required with systems including: Hyperion, JDE general ledger, SAP financials, NetSuite, Blackline, Hubble, Alteryx and Robotics Process Automation
  
  


• People Leadership experience required
  
  

About Land O'Lakes, Inc.

Join us and be part of a Fortune 250, farmer- and member-owned cooperative that is reimagining the business of food. We have been named a Top Workplace by Indeed and LinkedIn, and to the TIME 100 Most Influential Companies list.

We provide a broad portfolio of benefits to keep you and your family at your best. Land O'Lakes is Where Your Future Takes Root.

Land O'Lakes, Inc. is an Equal Opportunity Employer (EOE) M/F/Vets/Disabled. The company maintains a drug-free workforce, including post-employment substance abuse testing pursuant to a Drug and Alcohol Policy.

Neither Land O'Lakes, nor its search firms, will ever contact you and ask for confidential information over the phone or in email. If you receive a call or email like this, please do not provide the information being requested.