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Senior Manager, Controllership Transformation
OmniOn Power
USA
Full-time
Senior · 8+ years experience
Onsite
Discovered 2 weeks ago
sap
Key Skills for This Role
sap
Full Job Posting
Key Responsibilities
- Lead complex controllership transformation workstreams and future-state operating model initiatives that improve scalability, close efficiency, governance, data quality, and public-company readiness.
- Implement future-state controllership processes and operating models that support IPO readiness and ongoing public-company requirements.
- Standardize and harmonize accounting processes across regions and legal entities, including record-to-report, intercompany, consolidation, reconciliations, master data, and financial reporting.
- Design and implement internal control over financial reporting for SOX readiness, including process narratives, flowcharts, control descriptions, management review controls, segregation of duties, and audit-ready documentation.
- Draft, implement, and maintain global accounting policies, manuals, SOPs, desktop procedures, policy templates, and governance covering ownership, approval, training, compliance monitoring, and periodic refresh.
- Help shape and execute the digital finance transformation roadmap, identifying and delivering opportunities to simplify, automate, and strengthen accounting and reporting processes through SAP, workflow tools, data analytics, and other technology-enabled solutions, while maintaining appropriate governance, data integrity, and SOX-compliant controls.
- Support the assessment and implementation of new or amended IFRS, U.S. GAAP, SEC, and other regulatory accounting requirements applicable to the Company, with primary emphasis on related policies, processes, systems, controls, governance, and operational readiness.
- Assess accounting, reporting, disclosure, process, data, system, training, and internal control impacts and develop implementation roadmaps.
- Coordinate with the ultimate parent company finance and accounting teams, external auditors, to assess and implement new or amended IFRS, U.S. GAAP, SEC, and other regulatory requirements.
- Serve as one of the finance leads for SAP S/4HANA implementation and optimization, including finance process governance, configurations, workflows, approvals, audit trails, data integrity, controls, procedures, and training.
- Partner with Finance, IT, and business stakeholders to establish digital finance governance, define requirements, oversee testing and deployment, manage dependencies and risks, and monitor adoption and benefits realization using measurable performance indicators.
- Support controllership workstreams for selected strategic projects, including IPO readiness, restructurings, acquisitions, divestitures, integrations, and organizational change.
- Develop internal subject-matter expertise, digital capabilities, and succession depth so transformation outcomes are embedded in day-to-day operations
Required Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- Active CPA license required, with experience serving public company clients.
- Big 4 experience required.
- 8+ years of progressive experience in controllership transformation, internal controls, accounting policy, governance, or related accounting advisory work.
- Demonstrated experience designing and implementing internal controls over financial reporting and supporting SOX readiness or compliance programs.
- Experience drafting global accounting policies, procedures, SOPs, desktop procedures, and governance documentation.
- Demonstrated ability to independently lead complex, cross-functional transformation initiatives from design through implementation, influence senior stakeholders, challenge existing processes, and drive adoption and measurable outcomes, supported by strong project management, documentation, cross-border coordination, and technical accounting capabilities.
- Ability to translate complex accounting and control requirements into practical, sustainable business processes.
Preferred Qualifications
- Pre-IPO, IPO, carve-out, separation, spin-off, or newly public company experience.
- Hands-on experience supporting ERP implementations or significant digital finance transformations, preferably involving SAP S/4HANA and complementary finance technologies such as consolidation, close, or other automation platforms.
- Demonstrated ability to develop business cases, transformation roadmaps, requirements, testing strategies, adoption plans, and measurable success criteria for finance technology initiatives.
- Experience in a multinational manufacturing, industrial, or technology organization.
About OmniOn Power
Electronics Manufacturing1000 employeesFounded 1996
Private power-conversion manufacturer serving data centers, 5G networks, wireless systems, and industrial infrastructure.
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