What are the responsibilities and job description for the Director Reporting & Controls position at Grubhub?
We are looking for a Director, Reporting & Controls to join the Finance Operations organization. In this role, you will be responsible for leading and managing the overall financial reporting for the US, including compliance with IFRS and US GAAP. In addition, this role also will oversee governance and risk & controls and be heavily involved in the external audit. This role will have significant cross- functional exposure and visibility and will collaborate closely with internal and external teams. This role reports into our Controller.
As a member of the finance senior leadership team, this role leads the following:
- Grubhub Bond and Warrants quarterly reporting
- Overall month end close along with reporting to parent company and associated disclosures
- Component audit and standalone audit requirements
- Controls optimization and implementation
The Impact You Will Make:
- Owns month end close process, ensuring compliance with parent company month end procedures and deadlines
- Assess new initiatives and growth areas for technical accounting requirements and control framework implementation
- Coach, mentor and develop skills of team members in multiple offices
- Partner with groups across Finance to assess control gaps and aid in the design and implementation of incremental financial controls that are built for purpose
- Oversight of annual audit requirements along with managing both controls and financial reporting elements of the audit
- Ensure Grubhub standalone bond report compliance and reporting is done in accordance with requirements
- Review and recommendations of technical accounting interpretation
- Assist on special projects
- Oversight of controls framework and reporting on compliance with controls across the organization
What You Bring to the Table:
- 10 years experience, preferably within a financial reporting role, in public accounting or industry
- 8 years experience leading high-performance team(s) in fast-paced organizations and environments
- Bachelor’s degree required
- CPA designation required
- Strong working knowledge of US GAAP and IFRS
- Experience auditing in a SOX environment
- Previous experience with an IPO a plus
- Strong working knowledge of internal control requirements for public companies
- Experience with capitalization of internally generated software a plus
- An inquisitive mind and ability to translate accounting research into a clean format for leaders and other departments to understand
- Ability to pivot between topics and priorities quickly, while meeting deadlines
As a matter of company policy, Grubhub does not sponsor applicants for employment visa status for this role.
NYC Salary Range: $158,500 - $237,500 Base Salary Range
Grubhub uses geographic-specific salary structures, which means the salary offered may vary depending on where the job is located. The final salary offer will take into account various factors, such as the candidate's skills, education, training, credentials, and experience.
And Of Course, Perks!
- Flexible PTO. Grubhub employees enjoy a generous amount of time to recharge.
- Health and Wellness. Excellent medical, dental and vision benefits, 401k matching, employee network groups and paid parental leave are just a few of our programs to support your overall well-being.
- Free Meals. Our employees get a weekly Grubhub credit to enjoy
- Social Impact. At Grubhub we believe in giving back through programs like the Grubhub Community Fund. Employees are also given paid time off each year to support the causes that are important to them.
Grubhub is an equal opportunity employer. We welcome diversity and encourage a workplace that is just as diverse as the customers we serve. We evaluate qualified applicants without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics. If you’re applying for a job in the U.S. and need a reasonable accommodation for any part of the employment process, please send an email to TalentAcquisition@grubhub.com and let us know the nature of your request and contact information. Please note that only those inquiries concerning a request for reasonable accommodation will be responded to from this email address.
If you are a resident of the State of California and would like a copy of our CA privacy notice, please email privacy@grubhub.com.
Salary : $158,500 - $237,500
