Sr. Director, SEC Reporting & Technical Accounting

Overview

Lead global SEC reporting, technical accounting, and financial systems compliance.

Key Responsibilities

• internal controls
• onestream
• sec filings
• financial consolidation
• audit liaison
• due diligence

Tasks

-Collaborate with CAO and other financial leaders in designing adequate internal controls over financial accounting to enable the Company to comply with regulatory requirements and provide information to the CEO and CFO to enable them to sign quarterly and annual certifications required in the Company’s SEC filings -Ensure enterprise-wide compliance with all legal and regulatory requirements integral and tangent to the successful performance of the job such as legal and regulatory areas including but not limited to SEC reporting -Lead development and optimization of OneStream financial reporting system to enhance utility, efficiency, and accuracy of the system, including ensuring the system design and operation is optimal -Select, develop, and direct key subordinates, to achieve the best use of individual talent and group skills and abilities in attaining objectives; thus, assuring the continuity of managerial and technical competence. Participate in hiring process of key divisional and corporate financial personnel to help ensure technical competence and managerial skills of key financial staff -Direct, coordinate, consolidate and integrate the preparation of financial and management reports and statements, including internal reporting to management, as well as statements to shareholders, lenders, and regulatory bodies -Lead enterprise-wide analysis of complex accounting topics, researching and discussing regulatory requirements as well as options available for complying -Oversee and guide accounting for various high impact topics including goodwill and intangibles, acquisitions, stock-based compensation, reserve analysis, and additional topics as required. Understand and analyze the key assumptions, reviews GAAP requirements, and makes appropriate decisions -Along with the CAO and Finance Business Partner team, represent the Company in regular executive-level engagements with independent auditors (including international) to review accounting issues, new pronouncements, internal controls, and regulatory issues. Accepts and evaluates personnel feedback from auditors -Provide oversight of the corporate consolidation accounting of results across our global businesses -Oversee the analysis and implementation of the required ERP and OneStream reporting changes for Valmont to implement the new DISE disclosure requirements for SEC reporting -Partners with treasury and executive level leadership to assess and document financial hedging opportunities, ensuring optimal U.S. GAAP treatment and alignment with corporate risk management -Lead and oversee the preparation of all SEC filings and related financial statements in accordance with GAAP in an accurate and timely manner. Interact with senior management and finance/accounting team to prepare complete, accurate, compliant and meaningful filings -Lead high-impact special projects, including M&A due diligence, capital market transactions (debt/equity offerings), and other strategic initiatives as assigned by the CAO or CFO.me -Shape and disseminate enterprise financial policies that support long-term corporate financial objectives and regulatory compliance. -Serve as strategic advisor to various financial management personnel (including international) on various accounting and reporting issues. Includes clarifying for such personnel the impact and proper implementation of new accounting and reporting pronouncements, analysis, and discussion of quarterly financial performance, clarifying the proper accounting treatment of unusual transactions or special accounting issues

Requirements

• manufacturing
• global
• sec reporting
• erp
• gaap
• cpa

What You Bring

-Prior experience within a manufacturing company -5+ years working in a global, public, multinational corporation -Ability to provide reliable, pertinent support and assistance to the business covering issues such as performance, pricing, working capital, cash flow, cost management and budgeting -5+ years management experience with demonstrated ability to lead teams -Ability to analyze, interpret, and report financial data to support an understanding of performance and decision making -Strong communication, and interpersonal skills and the ability to support business objectives -Demonstrated SEC Accounting and reporting experience -Strong working knowledge of finance, manufacturing, distribution principles and commodity analysis -Prior public company audit experience -Demonstrated leadership experience within a global organization -Preferred bachelor’s in accounting, Finance, or related field with 9+ years’ experience or associate’s degree in accounting, Finance, or related field with 11+ years of experience or 13+ years’ experience. -Demonstrated conceptual, analytical, and organizational skills for implementing process improvements including new technologies -Demonstrated ability to work in a fast-paced environment subject to specific deadlines -Proven ability to use independent judgment and discretion -Proficiency in data analysis using multiple tools; interest and experience in applying technical tools to visualize and organize data -Master’s degree in a related accounting or finance field -Capability of effectively communicating with all levels of management as well as legal counsel, outside accounting firms, financial institutions, and other business executives -Certified Public Accountant -This role requires up to (10%) travel (internationally/domestically), including overnight stays -Experience with ERP and financial consolidation software (OneStream or Hyperion/HFM) (DESIRED) -Strong working knowledge of U.S. GAAP and International Accounting Standards

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Benefits

-Employer paid short-term and long-term disability including maternity leave -Paid time off -Work Life Support -401k retirement plan with company match -Employer paid life insurance -Healthcare (medical, prescription drugs, dental and vision) -Voluntary programs like tobacco cessation, Type 2 diabetes reversal, one-on-one health coaching, mortgage services and more -Tuition Reimbursement up to $5,250 per year

About Valmont Industries, Inc.

-From a small manufacturer to a global leader in infrastructure and agricultural solutions. -Designs and manufactures products for utility, communications, transportation, and irrigation industries. -Provides cutting-edge solutions for water resource management, including center pivots and drip irrigation systems. -Products serve diverse sectors like energy, agriculture, industrial infrastructure, and water resources. -A key partner for large-scale infrastructure projects due to its engineering expertise and manufacturing capabilities. -Long history of providing custom-designed products, such as utility poles, towers, and solar energy solutions. -A major player in solar energy infrastructure, offering support structures for solar power plants worldwide. -Center-pivot irrigation systems revolutionized farming efficiency and are now a standard in agricultural technology. -Innovative and adaptive, continually meeting the evolving needs of its diverse customer base with advanced, sustainable solutions.

Sector Specialisms