Finance Manager - EMEA Internal Controls & Process Improvements

October 26

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Veralto

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Water Quality • Product Quality & Innovation

10,000+

Description

• Responsible for supporting regional and global compliance activities. • Ensure completion of local statutory and U.S. GAAP audits, Veralto Insurance Audits, and balance sheet reviews. • Support the team in assessing the effectiveness of internal controls and recommend improvements to enhance compliance and minimize risks. • Lead the coordination of documents and communication with auditors for various audits. • Support the completion of required filings for regulatory compliance for sales and manufacturing entities. • Attend local site visits to perform balance sheet reviews/internal audits for each legal entity. • Maintain visual management tools to identify control gaps and support local teams to close them. • Develop and implement templates to ensure adherence to regulatory requirements and internal controls.

Requirements

• Degree in Accounting, Finance, or Business with a CPA, ACA, CIA, or equivalent designation. • 5+ years of equivalent professional experience in accounting, audit, internal controls, and/or compliance functions in multinational companies. • "Big 4" experience will be a plus. • US GAAP and EU local GAAP experience. • Subject matter expert on accounting and internal finance policies, including revenue recognition and Sarbanes Oxley (SOX). • Excellent collaborative and communication skills to coach finance and operations leaders on compliance and control topics and strong analytical and problem-solving skills. • Willing to travel up to 10 business days per month.