Controller

• Provide overall leadership and strategic direction for enterprise finance applications supporting Accounting, Tax, Treasury, and Controllership A2R processes
• Partner with Finance leadership to translate business strategies and regulatory requirements into scalable application roadmaps and solutions
• Lead the planning, design, implementation and transformation of core finance A2R processes and systems including but not limited to SAP S/4 Finance, SAP Central Finance, SAP Group Reporting, and Kyriba
• Ensure reliable delivery, availability, and performance of core finance systems
• Lead application lifecycle management activities, including upgrades, enhancements, integrations, and rationalization initiatives
• Oversee third-party vendors and system integrators
• Establish and enforce application governance, controls, and documentation to support audit readiness, data integrity, and compliance obligations
• Develop, mentor, and lead a high-performing team of IT professionals

Director, Applications, Tax, Treasury, Controller

• Provide overall leadership and strategic direction for enterprise finance applications supporting Accounting, Tax, Treasury, and Controllership A2R processes.
• Partner with Finance leadership to translate business strategies and regulatory requirements into scalable application roadmaps and solutions.
• Lead the planning, design, implementation and transformation of core finance A2R processes and systems including but not limited to SAP S/4 Finance, SAP Central Finance, SAP Group Reporting, and Kyriba.
• Ensure reliable delivery, availability, and performance of core finance systems, including financial close, statutory reporting, tax compliance, and treasury operations while meeting critical Day 1 and TSA exit separation objectives.
• Lead application lifecycle management activities, including upgrades, enhancements, integrations, and rationalization initiatives.
• Oversee third‑party vendors and system integrators, ensuring quality delivery, cost control, and adherence to service‑level agreements.
• Establish and enforce application governance, controls, and documentation to support audit readiness, data integrity, and compliance obligations.
• Develop, mentor, and lead a high‑performing team of IT professionals, fostering collaboration, accountability, and continuous improvement.
• Support enterprise transformation initiatives, including operating model changes, system separations, and finance process standardization.

Director, Apps, Tax, Treasury, Controller

• Support the Vice Dean of Research and Graduate Studies business area by providing strategic oversight of budget, fiscal, operational, and compliance-related financial activities
• Oversee financial operations associated with approximately $31M in annual operating expenditures across 12 departments
• Prepare executive-level financial reports, dashboards, presentations, and operational analyses for leadership
• Maintain financial controls, operational procedures, and reporting structures to support compliance and efficient operations
• Review and approve financial transactions, journal vouchers, correcting entries, and business expenses as appropriate
• Support audit, compliance, and year-end financial activities across the business area

Financial Specialist – Controller's Office

• Financial closing data to the parent company headquarters
• Quarterly IFRS conversion of financial statements
• Support quarterly consolidated closing for the acquisition SPV
• Analyze closing results and perform variance analysis
• Support subsidiary business planning including forecasts
• Manage planning data with the parent company
• Ensure compliance with US GAAP and K-IFRS

Financial Controller

• Lead global accounting operations across Order-to-Cash, Procure-to-Pay, and Record-to-Report cycles, including AP, T&E, billing, collections, fixed assets, intercompany, payroll accounting, and tax
• Deliver operational KPIs and ensure consistent execution of standard work and best practices across all accounting processes
• Partner cross-functionally (Legal, HR, Commercial, Operations) to define and document accounting policies and positions for key business activities
• Proactively identify financial risks and opportunities through deep collaboration with business partners
• Own the monthly, quarterly, and annual close processes, ensuring accuracy, transparency, and timeliness of financial reporting
• Review and approve journal entries, account reconciliations, intercompany eliminations, and variance analyses
• Drive accountability for close cycle performance, including achieving target “days to close”
• Ensure compliance with U.S. GAAP, Fortive policies, SEC requirements (as applicable), and local statutory reporting standards
• Partner with FP&A to align accounting outcomes with forecasting, budgeting, and performance analysis
• Establish, strengthen, and enforce accounting policies, procedures, and internal control frameworks
• Lead SOX compliance activities, including scoping, testing, and documentation
• Serve as primary liaison for internal and external audits, including Fortive internal reviews
• Drive cross-functional alignment to continuously enhance controls, mitigate risk, and improve process integrity
• Partner with Finance to enhance cash flow forecasting and optimize Free Cash Flow (FCF) performance, including Capital Expenditure management
• Collaborate with Commercial, Procurement, and Operations teams to drive working capital improvements
• Support M&A activities, including financial due diligence, opening balance sheet validation, cash settlement, integration, and control deployment
• Build, lead, and develop a high-performing global accounting organization across Americas, EMEA, APAC, and LATAM
• Foster a culture of accountability, standardization, compliance and continuous improvement
• Drive process optimization and automation leveraging ERP and analytics platforms (Oracle ERP, Oracle Analytics Cloud, OneStream, Power BI)
• Strengthen global accounting capabilities through coaching, mentorship, and consistent operating rhythms

Finance Controller, Global

• Provide financial oversight for assigned business units totaling approximately $100 million in annual revenue
• Supervise accounting and administrative personnel supporting assigned operations
• Prepare and review monthly financial statements, including balance sheets, income statements, and operational reporting packages
• Ensure financial reporting accuracy and compliance with U.S. GAAP
• Analyze operating results and variances to budget, forecast, and prior periods
• Provide recommendations to improve profitability, cash flow, and financial performance
• Support month-end and year-end close processes
• Serve as the primary financial partner to Business Unit Presidents and operational leadership teams
• Collaborate with leadership to evaluate business performance and identify opportunities for improvement
• Support strategic planning, operational decision-making, and growth initiatives
• Communicate financial results, trends, risks, and opportunities to management
• Assist in developing action plans to improve financial and operational performance
• Partner with business unit leadership to prepare annual budgets and periodic forecasts
• Monitor performance against financial targets and key performance indicators
• Identify opportunities for process improvements and operational efficiencies
• Review monthly bank reconciliations and monitor unusual activity
• Oversee cash management, disbursements, and collections
• Evaluate and strengthen internal controls and financial processes
• Support annual audits and compliance requirements
• Assist with sales, use, and income tax reporting as required
• Train, mentor, and develop accounting and administrative staff

Regional Controller – Northeast Region

• Analyze product, regional, and channel performance to generate actionable insights
• Evaluate innovation projects and other value‑creation initiatives
• Support strategy development and resource prioritization (people, capex, opex, A&P)
• Lead forecasting, reporting, and project follow‑up activities
• Work closely with Category and Commercial Development management to support decision‑making and reinforce financial discipline
• Summarize complex financial insights into clear, concise presentations for senior leadership
• Contribute to the annual budget cycle and provide ongoing controlling support
• Deliver targeted financial analyses and business partnering as needed

Category Controller

• Lead and manage the monthly, quarterly, and annual financial close processes to ensure timely and accurate reporting.
• Oversee the Finance team's role in the end-to-end integration of new acquisitions and new-build locations.
• Review consolidated financial statements, balance sheet reconciliations, and variance analyses for multi-unit operations.
• Maintain, monitor, and enhance internal control frameworks across all accounting functions to mitigate risk.
• Coordinate external audit processes, serving as the primary point of contact and managing the preparation of PBC schedules.
• Partner with cross-functional leadership to streamline financial workflows and support strategic corporate objectives.
• Provide mentorship, technical guidance, and professional development to the Accounting department.
• Manage complex accounting treatments, including revenue recognition and purchase accounting for acquisitions.

Assistant Controller

• Lead the global monthly, quarterly, and annual financial consolidation process, ensuring accuracy, completeness, and timeliness.
• Oversee preparation and review of consolidated financial statements in accordance with U.S. GAAP and internal accounting policies.
• Ensure compliance with internal controls, SOX requirements, and financial governance standards.
• Partner with regional and functional finance teams to resolve complex accounting, consolidation, and reporting matters.
• Lead and develop a high‑performing consolidation and reporting team, fostering strong technical expertise and collaboration.
• Serve as a key liaison with internal and external auditors, addressing audit inquiries and supporting audits through completion.
• Drive process improvements, system enhancements, and standardization to increase efficiency and data quality across global close activities.

Director, Controller, Consolidations

• Serve as the senior controllership leader for PPS, establishing segment accounting standards, governance, and expectations across a multi-site, international organization with three sub-segments
• Lead FAR/CAS accounting interpretation and execution implications in partnership with Government Contracts & Compliance, and drive audit readiness, response execution, and remediation
• Ensure consistent accounting execution across PPS entities in compliance with US GAAP, local GAAP, and EnerSys policies through influence over site controllers and local leadership
• Strengthen close, reporting, balance sheet, and control discipline across PPS entities, including oversight of significant accounting judgments, accruals, reserves, reconciliations, and financial statement support
• Build organizational capability by reinforcing accounting quality standards, standard work, coaching, training, and development of accounting staff and site finance leaders
• Oversee consolidation of actual results into segment management reporting views in partnership with FP&A and Corporate Accounting
• Lead controllership and compliance support for segment and company initiatives, including acquisition integrations, ERP implementations, and operating compliance projects
• Serve as an administrative partner to PPS leadership by driving accountability, governance, and follow-through on key segment initiatives, priorities, and cross-functional actions
• Partner with business and finance leaders to assess the accounting, control, and compliance implications of business decisions and support cost reduction and process improvement efforts tied to cost accounting, compliance, and controls
• Provide interim leadership and support across PPS entities to address resource gaps, stabilize operations, and ensure continuity during periods of transition or turnover
• Identify, escalate, and help resolve significant accounting, compliance, and controllership issues across PPS entities in coordination with segment and corporate leadership

Precision Power Systems Segment Controller

• Overseeing financial reporting, accounting operations, and internal controls
• Ensuring accuracy and compliance of financial statements in accordance with GAAP
• Preparing and reviewing financial statements, ensuring accuracy and compliance
• Performing variance analysis, trend analysis, and reconciliations
• Managing financial transformation initiatives
• Collaborating with senior leadership to develop strategic financial plans

Lead Controllership

• Manage deliverables templates and project-specific tracking lists for all project disciplines.
• Via active tracking and audits, ensure on-time completion of deliverables.
• Coordinate with Proposal Management, Project Management, and Project Controls/ Scheduling to monitor bid/project progress and proactively identify risks.
• Expedite LNG team deliverable reviews and responses, both internally and with external parties including customers and suppliers.
• Prepare and issue transmittals between Allentown LNG disciplines and external parties.
• Track on-time submittal of supplier documents versus purchase order requirements.
• Consolidate and prepare technical requisition packages for major project equipment purchases.
• Serve as lead/power user for the LNG Document Management System (DMS).
• Contribute to development and troubleshooting of DMS platform functionality via reviews and testing.
• Receive training from Honeywell IT and platform owners, cascade that training to LNG users, and support roll-out of platform functions and updates.
• Serve as lead/power user for other internal Honeywell platforms such as legal database, management of change system, nonconformance system, etc.
• Maintain knowledge libraries and technical references for LNG disciplines.
• Ensure compliance with document review and approval requirements.
• Provide data for Key Performance Indicators (KPIs).

Lead Document Controller

• Own the preparation and review of all portfolio month-end, quarter-end, and year-end close deliverables, including statement of cash flows, dividend declarations, earnout/holdback calculations and payments
• Own the treasury function — including monthly cash requirements reporting, banking administration, debt, and contingent consideration reconciliation — maintaining accurate portfolio-level cash visibility at all times
• Actively identify and implement AI-assisted automation opportunities within the controllership and treasury function, reducing manual processing time and increasing capacity for higher-value analytical work
• Lead the intercompany reconciliation and recharges process across all entities, ensuring balances are accurately allocated and resolved
• Maintain and enforce the portfolio’s internal controls framework and Risk Control Matrix; coordinate the internal and external audit processes
• Maintain Employee Authorisations and Approval Matrices across the portfolio; ensure banking administration is current and all signatories are correctly maintained
• Coordinate tax compliance obligations where required, specifically transfer pricing arrangements; consult with external advisors as required
• Support acquisition integration from a technical accounting perspective — including step plan adherence, revenue recognition checklists, PPA model review
• Build and maintain effective working relationships with entity finance leads; provide technical accounting guidance and policy clarification without creating dependency or interfering with entity autonomy

Portfolio Controller – Treasury Manager

• Upkeep Inbound and Outbound Trucks Activity Logs.
• Professionally handle Inbound calls and outbound calls.
• Monitor Inbound and Outbound flights.
• Adapt to constant changes in procedures.
• Create and send reports on time “in the loop”.
• Display ability to work as a team.
• Able to work under pressure.
• Knowledgeable of Amazon Logistics System.
• Follow instructions.
• Be willing to work and be trained in all aspects of the operation.
• Any additional tasks or job assignments assigned by management.

Air Logistics Controller

• Establish and maintain the project document control system within approved customer and commissioning platforms (e.g., Procore, Aconex, Bluebeam, Newforma, SharePoint, Cx Alloy).
• Receive, log, distribute, and track project documents — including drawings, specifications, submittals, RFIs, transmittals, change orders, meeting minutes, and test reports — according to project protocols.
• Enforce revision control and ensure all stakeholders are working from the most current approved versions; archive superseded documents in accordance with retention policy.
• Apply consistent naming conventions, metadata tagging, and folder structures to support traceability and efficient retrieval.
• Support the commissioning team in compiling, organizing, and tracking L1–L5 documentation, including pre-functional checklists, startup reports, functional test records, and IST results.
• Coordinate the assembly of turnover packages, O&M manuals, as-built drawings, warranties, attic stock records, and training materials for handoff to the owner’s operations team.
• Track closeout deliverables against contract and customer turnover requirements, flagging gaps and coordinating resolution with responsible parties.
• Audit incoming and outgoing documents for completeness, accuracy, and compliance with project and customer standards before release.
• Maintain accurate logs of submittals, RFIs, non-conformance reports (NCRs), and punch items; generate status reports for project leadership.
• Ensure confidentiality and access controls are enforced in accordance with owner NDAs and data-handling requirements typical of hyperscale projects.
• Coordinate daily with project managers, commissioning specialists, QA/QC leads, design engineers, trade contractors, and client representatives to align documentation with project milestones.
• Participate in project meetings, commissioning coordination sessions, and site walkdowns as needed; capture and distribute minutes and action item logs.
• Produce weekly and milestone documentation reports summarizing outstanding items, aging RFIs/submittals, and turnover readiness.
• Maintain a secure, auditable document archive in accordance with project, customer, and regulatory retention requirements.
• Support project audits and owner reviews by retrieving requested documentation and providing chain-of-custody records.
• Assist with project close-out, ensuring all final records are transferred to the owner in the required format and structure.

Document Controller – Data Center

• Assist Controller with delivery of timely and accurate monthly financial results of Del Monte Foods Division for consolidation and reporting to Del Monte Corporate Accounting.
• Collaborate with Corporate Accounting on maintenance of corporate accounting policies and procedures to ensure adherence and compliance with US GAAP.
• Ensure accounting processes and procedures of the Foods Division are defined and documented.
• Manage performance and development of Cost Accounting Manager.
• Assist Controller with guidance and management of Plant finance teams to ensure inventory reserves and cost accounting practices are accurate and consistent with corporate accounting policy.
• Oversee execution of internal controls to mitigate key financial statement risks in the financial reporting, procure to pay, order to cash, inventory, fixed assets, treasury, tax, payroll, and benefit processes.
• Work closely with IT to ensure key IT general computer controls are designed and operating effectively to ensure financial statements and reports are complete and accurate.
• Liaise with auditors (internal and external); oversee audit requests, ensuring requested information is provided in a timely manner.
• Assist teams with prioritization and implementation of remediation plans, as applicable.
• Collaborate with Controller on special projects and initiatives to continue to support the business in the most efficient manner, evaluation of process improvement opportunities, automation and system implementations, etc.

• Leading monthly, quarterly, and year-end close processes, targeting a 7-day close;
• Preparing a monthly "Reporting Package" for Management and the Board, including detailed variance analysis and bridges for EBITDA and Revenue;
• Serving as the primary liaison for the annual audit and all tax compliance requirements;
• Managing a team of 6-8 people across the various functions owned;
• Overseeing the complex billing lifecycle for clients, including fee-based retainers, project-based milestones, and high-volume media pass-through (print, digital, social);
• Managing and further automate recurring billing cycles, ensuring accurate mid-month upgrades, downgrades, and usage-based data sales charges;
• Ensuring contract compliance by reviewing client Master Service Agreements (MSA) to ensure billing triggers align with revenue recognition under ASC 606;
• Leading on collections strategy, including leading the "Order-to-Cash" process; establishing rigorous follow-up protocols to maintain a healthy DSO and maximize free cash flow generation;
• Supervising the full "Procure-to-Pay" workflow, ensuring all agency vendors, data providers, and software hosting costs are vetted and coded correctly.
• Owning the "Sequential Liability" process – ensuring media vendors are paid accurately once client funds are received, a critical function in the advertising space;
• Managing the corporate credit card program and employee expense reimbursement platform (e.g., Ramp), ensuring compliance with mandated travel policies;
• Managing working capital optimization by securing optimal vendor payment terms and by leading organized, efficient AP processes;
• Establishing and maintaining the company’s formal capitalization policy in strict accordance with **ASC 350-40** (Internal-Use Software) and **ASC 985-20** (Software to be Sold, Leased, or Marketed);
• Implementing and overseeing a rigorous time-tracking system to capture "Capitalizable vs. Non-Capitalizable" hours;
• Managing documentation, reporting and impairment testing to provide visibility and ensure accuracy of capitalized costs;
• Designing and enforcing a robust control environment to prevent fraud and ensure data integrity across the business platform;
• Optimizing the ERP (e.g., NetSuite or Intacct) to automate the flow between the Customer Relations Manager (CRM) (Salesforce/HubSpot) and the General Ledger.

• Lead the monthly general ledger close process, including review of account reconciliations, journal entries, and accounting analysis.
• Assist in the preparation of the monthly financial statements.
• Support the analysis of the monthly financial results vs budget / forecast.
• Maintain and monitor internal control policies to safeguard assets and ensure regulatory compliance.
• Maintain cross departmental communication to ensure accurate and reliable data enters accounting systems.
• Implement and maintain sustainable and efficient processes for tracking inventory movement and maintaining inventory costing in coordination with the Fulfillment team.
• Support the coordination and management of the annual financial statement audit, including acting as a liaison for external auditors, and preparing necessary schedules and documentation for year-end audits.
• Supervise, mentor, and evaluate accounting staff to ensure productivity, efficiency, thoroughness, and accuracy.
• Identify inefficiencies in financial workflows and implement procedures to increase efficiencies.

• Act as the Controller for the designated clients you service.
• Take on the role of consultant and advisor to your clients on best practices for accounting and finance-related engagements.
• Provide project management expertise by managing multiple clients, work, and deadlines.
• Prepare and analyze client financial statements and make recommendations.
• Foster and build opportunities and attend industry-leading events and trainings.
• Maintain knowledge of the client’s organizational policies and procedures, federal and state policies and directives, and current accounting standards.
• Advise management on short-term and long term-financial objectives, policies and actions.

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