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Twelve · 6 hours ago

Regional Financial Controller

Brooklyn, NY

Full-time

Onsite

Senior Level, Lead/Staff

$150K/yr - $170K/yr

10+ years exp

Twelve is a company that designs and builds inspiring merchandise and packaging for luxury brands. The U.S. Regional Controller will manage financial operations, ensuring compliance with regulations while providing accurate reporting and analysis to support strategic decisions.

Consumer GoodsManufacturingProduct DesignProfessional Services

Responsibilities

Oversee all accounting and finance operations, including general ledger, accounts payable/receivable, and financial reporting. Ensure the accuracy and compliance of all transactions, including recording, reconciliation, and reporting

Develop, implement, and monitor standardized monthly closing processes to ensure accurate, complete, and timely financial reporting, supporting management decision-making

Ensure timely preparation of monthly, quarterly, and annual financial statements in compliance with U.S. GAAP, collaborating with external consultants as needed

Develop and maintain internal controls to safeguard company assets and ensure the integrity of financial data

Manage regional budgeting, forecasting, and variance analysis; provide actionable insights to improve profitability

Maintain and monitor policies and procedures to ensure compliance with corporate standards and U.S. federal and state regulations

Coordinate external audits, tax filings, and other regulatory reporting requirements

Demonstrate a keen interest in understanding the company’s commercial strategy and goals, partnering with regional operations and sales teams to align financial management with business objectives

Collaborate with the EMEA Controller to develop and implement consolidated financial policies and procedures to improve efficiency, mitigate risks, and optimize resource allocation

Partner with the Director of Business Operations on treasury functions, including cash management, forecasting, and investment strategies

Identify opportunities to improve financial processes, reporting accuracy, and operational efficiency

Develop and maintain strong relationships with external stakeholders, including investors, lenders, and regulatory authorities, to support business objectives and ensure compliance

Lead, mentor, and develop regional finance team members to build a high-performing, collaborative finance organization

Qualification

U.S. GAAPCPANetSuite ERPFinancial reportingBudgetingForecastingAnalytical skillsBusiness acumenLeadership skillsCommunication skillsTeam collaboration

Required

Bachelor's degree in Accounting, Finance, or related field

Strong knowledge of U.S. GAAP, federal and state tax regulations, and financial reporting

Proficiency with NetSuite ERP, MS Excel, and financial reporting tools

Excellent analytical, leadership, and communication skills with strong attention to detail and high level of integrity

Ability to clearly and concisely communicate key findings and recommendations to senior leadership partners

Strong business acumen with a keen interest in understanding commercial strategy and aligning financial management to business goals

Excellent leadership and team collaboration skills

Preferred

CPA preferred

Minimum 10 years of progressive finance experience, including accounting and finance leadership from manufacturing or supplier-model company preferred

Previous experience with intercompany transactions, M&A support, including due diligence, integration planning, and post-transaction reporting, a plus