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Financial Reporting Senior Manager
- Location
- Miami, Florida
- Job Type
- Permanent
- Posted
- 19 May 2023
Purpose of Position:
The Senior Manager, Financial Reporting is a key team player responsible for the management and execution of Fresh Del Monte's financial reporting function and technical accounting efforts, ensuring compliance with U.S. GAAP and SEC guidelines. This role reports to the Director, Financial Reporting and works closely with various functions within the finance organization on a day-to-day basis, as well as more broadly with other departments and internal/external auditors. The Senior Manager, Financial Reporting is responsible for the preparation and review of the annual Form 10-K and the quarterly Form 10-Qs, including the notes to the consolidated financial statements and related reporting schedules. The role is also responsible for researching and analyzing complex accounting issues and advising leadership regarding the accounting implications of non-routine transactions.
Accountabilities:
Manage the timely and accurate preparation of external financial reports, including SEC Form 10-Q and 10-K reports, and ensure financial statements and footnotes are presented in accordance with U.S. GAAP and SEC guidelines.
Coordinate with key internal stakeholders for the drafting of the business description and risk factor sections of the Form 10-K and 10-Q reports.
Coordinate with the Investor Relations department to prepare the quarterly earnings releases and supporting schedules.
Ensure accuracy and completeness of XBRL reporting on a quarterly basis.
Monitor new accounting pronouncements and SEC developments, build project plans and lead implementation efforts, including creation of required disclosures and management / accounting personnel education.
Assist with the development and review of financial policies in response to operational changes or technical accounting requirements.
Research and conclude on accounting for non-routine, complex transactions in accordance with U.S. GAAP, including preparation of technical memorandums that frame the issues/questions, analysis, and conclusions.
Manage external and internal audits related to quarterly reviews, the annual 10-K audit, and complex accounting areas
Ensure compliance with key financial reporting SOX controls and maintain updated process narrative documentation.
Review interim and annual disclosure checklists to ensure compliance with requirements (GAAP, 10-K and SEC annual shareholders checklists).
Assist in the review of the consolidated statement of cash flows on a monthly basis and for quarterly external reporting purposes.
Review consolidated balance sheet, income statement, and cash flow analytics for internal control purposes and for review by external auditors.
Responsible for certain technical accounting areas, including equity-related areas such as share-based compensation and earnings per share.
Perform goodwill and indefinite-lived intangibles impairment testing under US GAAP, including coordination with external valuation specialists.
Support the preparation of quarterly Audit Committee presentations and schedules.
Partner cross-functionally with finance, legal, tax, operations, and other stakeholders to identify and resolve accounting and financial reporting matters.
Identify opportunities for process improvements and lead initiatives to refine and streamline the financial reporting process.
Lead or participate in special projects as needed.
Minimum Skills Required:
BS degree in Accounting or related field required
CPA or other relevant professional certification is required
Minimum of 8+ years of relevant experience, including a combination of public accounting and publicly traded company experience is required
Minimum 3 years of experience supervising and developing professional staff
Comprehensive and strong working knowledge of U.S. GAAP and SEC reporting principles and regulations
Strong project management and data analysis skills
Strong proficiency in Excel, Word, and PowerPoint
Strong work ethic and capacity, ability to work collaboratively with a sense of urgency and commitment
Exceptionally organized and strong at execution, follow-up, and attention to detail
Excellent communication, collaboration, and presentation skills
Able to keep pace and meet deadlines for multiple tasks in a timely manner without compromising accuracy
Serves as a consultative business partner on accounting business issues, integrating technical expertise/experience combined with the business objectives to drive effective and practical solutions
Ability to supervise and train staff, including organizing, prioritizing, and scheduling work assignments
Excellent team player who is energized by collaborative and cross-functional work
Please note: This position does not qualify for relocation expenses.
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DEL MONTE FRESH PRODUCE IS AN EEO/AA/V
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