Hybrid Regional Financial Controller

at twelveNYC

• Job title: Regional Financial Controller
• Job type: Full Time
• Experience level: Senior, Lead
• Salary: $150,000 - $170,000 per year
• Degree requirement: Bachelor's Degree
• Tech skills: ERP
• Location requirements: Hybrid, Brooklyn, United States

About the role

• U.S. Regional Controller overseeing finance operations for Twelve, ensuring compliance with regulations and accurate reporting. Partnering with teams to align financial management with business objectives.

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.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field; CPA preferred.
• Minimum 10 years of progressive finance experience, including accounting and finance leadership from manufacturing or supplier-model company preferred.
• 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.
• Previous experience with intercompany transactions, M&A support, including due diligence, integration planning, and post-transaction reporting, a plus.
• 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.

Benefits

• Full-Time Benefits (Medical, Dental, Vision, Disability, Life)
• Mental Health Mondays: once a month our offices close globally (that's 12 additional days per year)
• Generous Paid Time Off – Including your birthday, personal days, time-off around holidays.
• Paid Parental Leave
• Summer Fridays
• Discretionary bonuses