Financial Reporting & Compliance Manager

Job Details

Location: Houston, TX

Employment Type: Direct Hire

Salary: $110,000 - $130,000 / Year

Summary

The Financial Reporting and Compliance Manager is responsible for delivering accurate, timely, and IFRS-compliant financial information. This role serves as an independent control point to validate the integrity of accounting outputs and ensures all compliance obligations are met across entities for internal management, investors, auditors, and external stakeholders.

Responsibilities

• Prepare monthly, quarterly, and annual IFRS-based consolidated financial statements for the group.
• Develop management and investor reporting packages.
• Maintain consistency, accuracy, and completeness of financial data across all entities.
• Conduct analytical reviews to validate results and identify anomalies.
• Apply IFRS consistently across all reporting processes.
• Own the month-end close calendar and associated reporting timelines.
• Coordinate inputs from accounting and regional teams.
• Ensure readiness of financial data for reporting through pre-close reviews.
• Own and maintain the compliance calendar across jurisdictions.
• Coordinate statutory, tax, and regulatory filings with internal and external stakeholders.
• Manage relationships with outsourced providers and advisors.
• Review filings and supporting documentation prior to submission.
• Ensure all compliance obligations are completed accurately and on time.
• Act as the primary coordinator for external audits.
• Manage audit timelines, deliverables, and PBC requests.
• Prepare required schedules and supporting documentation.
• Ensure continuous audit readiness throughout the year.
• Perform independent review of financial data, including balance sheet schedules and reconciliations.
• Identify inconsistencies, risks, and unsupported balances.
• Challenge accounting outputs where incomplete, incorrect, or non-compliant.

Requirements

• 7+ years of Financial Reporting experience.
• Proficiency with financial reporting tools, including Microsoft Dynamics 365 Business Central (MS BC) and related reporting systems.
• Ensure proper setup, data integrity, and alignment within MS BC.
• Support system improvements, configuration, and reporting enhancements.
• Lead consolidation and reporting processes leveraging MS BC capabilities.
• Support ERP implementations and post-acquisition system integrations.
• Ensure consistency and alignment of data across systems and reporting outputs.
• Strong knowledge of IFRS, financial reporting, and consolidation.
• Experience with Microsoft Dynamics 365 Business Central (MS BC) or similar ERP systems.
• Strong analytical skills with high attention to detail and a control mindset.
• Experience in multi-entity or international environments.
• Ability to challenge constructively and work cross-functionally.
• Comfortable operating in a lean, hands-on, and fast-paced environment.