Country Controller
Department: Finance
Reports To: Country President (with strong functional liaison to Group CFO in EU HQ)
Location: North Andover MA
Job Summary
The Country Controller will serve as the senior financial leader of the U.S. subsidiary a business within a $1B EU-based Group. This role is responsible for all financial and accounting operations ensuring timely and accurate monthly reporting to Group headquarters under tight deadlines.
In addition to being a hands-on leadership role the Country Controller is accountable for managing and developing the entire U.S. finance and accounting team elevating its scope from primarily transactional activities to a function that also delivers value-added FP&A and forecasting support for the business.
This role requires strong FP&A expertise experience with multinational reporting and the ability to cost effectively optimize processes and systems (NetSuite and Cognos).
Key Responsibilities
Financial Reporting & Compliance
- Lead monthly quarterly and annual close and reporting in compliance with Group accounting standards (IFRS/GAAP).
- Ensure accurate and timely submission of financial results to Group HQ in Europe meeting strict deadlines.
- Act as primary finance liaison with Group HQ for reporting and compliance.
- Oversee annual audit and U.S. tax compliance.
Budgeting Forecasting & FP&A
- Lead U.S. budgeting forecasting and business planning processes.
- Provide hands-on financial analysis project margin reporting and performance tracking to U.S. leadership.
- Deliver actionable insights and scenario analyses to support decision-making and growth initiatives.
Internal Controls & Process Improvement
- Maintain robust internal controls policies and compliance frameworks.
- Ensure compliance with tax laws regulatory filings and corporate governance standards.
- Optimize processes and systems to improve the speed and accuracy of monthly reporting while scaling controls and efficiency.
- Improve finance processes and reporting efficiency using NetSuite and Cognos.
- Drive process/system optimization and automation in a cost-effective manner.
Strategic Support & Analysis
- Provide financial analysis and recommendations to support strategic initiatives pricing cost control and business development.
- Collaborate cross-functionally with operations sales and HR to align financial objectives with company goals.
- Support the Country President and U.S. leadership team with financial insights that drive profitable growth.
Team Leadership & Development
- Manage mentor and develop a small finance team (AP AR payroll general ledger reporting).
- Expand team capabilities from transactional accounting toward value-added financial business support.
- Foster accountability accuracy and continuous improvement.
Qualifications
- Bachelors degree in Accounting Finance or related field required.
- CPA CMA or MBA preferred.
- 710 years of progressive finance experience with at least 3 years in a leadership or controllership position.
- Proven track record managing tight month-end closes and international reporting.
- Hands-on experience with NetSuite and Cognos highly preferred.
- Strong FP&A capabilities in budgeting forecasting and project profitability analysis.
- Strong knowledge of GAAP/IFRS tax laws and financial regulations.
- Background in service rental construction or project-based industries a plus.
Skills & Attributes
- Hands-on pragmatic leader with both strategic and tactical capabilities.
- Strong communicator comfortable working with U.S. leadership and EU Group executives.
- Resourceful and process-driven with proven ability to improve systems and reporting in lean finance teams.
- Highly organized deadline-driven and detail-oriented.
Employee Benefits
- Blue Cross Blue Shield (PPO) - Medical Insurance Dental Insurance Vision Insurance
- Short Term Disability
- Long-Term Disability
- Group Life/ AD&D
- Voluntary Life Insurance
- Employee Assistance Program (EAP)
- Supplemental Insurance - Short-Term Disability Accident Insurance Cancer Lump-Sum Critical Illness
- Healthcare Flexible Spending Account (FSA)
- Dependent Care Flexible Spending Account (FSA)
- Retirement/401k with an employer-matched contribution
Demonstration of the Polygon Values:
- Integrity
- Excellence
- Empathy
$150-175K Base Bonus