SEC Reporting Manager (mfd)

Tasks & Responsibilites:

SEC Reporting & Compliance

• Manage the preparation review and filing of all SEC-required reports including but not limited to Forms 20-F 6-K SD and NYSE Written Affirmations.
• Support in the resolution of any SEC comment letters and ensure timely accurate submissions.
• Ensure full compliance with SEC rules regulations and financial disclosure requirements including Sarbanes-Oxley (SOX) compliance.
• Oversee the XBRL tagging process and review all supporting documents for SEC filings.
  

Financial Reporting

• Ensure timely and accurate financial reporting in compliance with SEC regulations and in accordance with IFRS.
• Prepare and review financial statements footnote disclosures and Managements Discussion & Analysis (MD&A) for quarterly and annual filings.
• Monitor research and document new IFRS standards and SEC regulations to assess impacts on financial statements and disclosures.
• Maintenance of the internal reporting tool Wdesk for various SEC and non-SEC related internal and external reports
  

Audit & Cross-functional Collaboration

• Coordinate with internal teams consultants and external auditors to ensure the accuracy of financial information and disclosures.
• Collaborate with key stakeholders including Treasury Legal Investor Relations and External Audit to support reporting and compliance activities.
• Provide guidance to executive and senior leadership on U.S. securities regulatory requirements IFRS technical accounting issues and non-SEC external reports prepared by other departments.
  

General & Other

• Assist in the preparation of prospectuses for bond or note issuances including participation in due-diligence processes.
• Demonstrate the ability to work independently while effectively collaborating across functional areas.

Your Profile:

• Bachelors degree in Accounting Finance or related fields; Ideally a Certified Public Accountant/Chartered Accountant or corresponding professional experience
• 3 years of related experience in accounting financial reporting or audit required; public accounting and/or corporate accounting in global company is helpful
• Publiccompany financial reporting experience (knowledge of the SECs Forms 10K/20-F 10Q and 8-K/6-K MD&A footnote disclosure rules a plus)
• Strong attention to detail and analytical skills
• IFRS accounting knowledge with a focus on disclosure requirements
• Self-motivated and comfortable with independent problem solving
• Ability to interface with and develop consensus among multiple constituencies at varying levels
• Experience working with auditors and resolving disclosure-related comments
• A highly motivated individual with strong leadership and organizational skills
• XBRL (helpful)
• Microsoft Office proficiency
• Handson experience with Workiva or similar SEC reporting platforms beneficial but not required
• English (fluent in both verbal and written)
• German (helpful but not required)