Senior Manager Financial Reporting
Houston, Tx, Us
Managing a group of (senior) financial accountants, overseeing the Netherlands (sales principal company and finance companies), Italy, Spain and Russia (7 direct reports); responsible for the following:- Maintain a proper legal entity view in the monthly, quarterly and yearly closing process in accordance with US GAAP and IFRS, and ensure that adequate controls are run accordingly, for proper representation of legal entity performance;- Ensure that local statutory issues are addressed in the Rotterdam regional center as well as in the local sites in Europe, maintaining proper oversight of the activities performed by the retained finance groups in the countries;- Proper statutory compliance and reporting;- Coverage of non-standard accounting matters affecting the countries (such as VAT, pensions, FX, etc.) in close coordination with the functions directly responsible for them (e.g. Tax, Corporate Accounting, Treasury etc.);- Prepare and review account reconciliations;- Liaise with the external auditor with reference to the statutory audit procedures to be performed in the countries; and- Analyze legal entity figures and explain trends in performance.Other responsibilities include:- Preparation of statutory accounts in compliance with Dutch GAAP and all other regulatory reporting for all Dutch BV's;- Primary contact for the external auditor in relation to the group audit procedures to be performed in the Rotterdam regional center;- Oversight over “remote” locations: Belgium, Luxembourg, Ireland and Slovakia;- Hedge accounting for several currency and interest rate swaps; - Provide input for quarterly MD&A package;- People development through coaching and counselling of direct reports and training sessions for various departments.