Corporate Controller
San Jose, CA - USA
Department:
Job Summary
The Corporate Controller will lead the global accounting organization and oversee FP&A financial reporting operational accounting internal controls and tax compliance. This role requires strong expertise in manufacturing and inventory accounting U.S. GAAP SOX 404 and semiconductor supply chain operations within a fab-less manufacturing environment.
The Controller will build scalable accounting processes and financial infrastructure to support the companys growth while partnering closely with operations supply chain and executive leadership to ensure financial discipline and operational effectiveness.
Key Responsibilities
Financial Planning & Analysis (FP&A)
Lead the Companys annual budgeting process quarterly forecasts and long-range financial planning to support strategic decision-making including budget-to-actual variance analysis and key performance metrics.
Develop and maintain financial models to evaluate business performance investment opportunities and operational initiatives.
Partner with executive leadership and department heads to translate strategic priorities into financial plans and resource allocation.
Financial Reporting & Close
Lead the monthly quarterly and annual close processes ensuring accurate and timely financial reporting.
Prepare and review consolidated financial statements in accordance with U.S. GAAP.
Oversee the general ledger consolidations and intercompany accounting across global entities.
Design and implement the Companys SOX 404 internal control framework including documentation of key processes control design and coordination of testing and remediation efforts.
Manage relationships with external auditors and tax advisors.
Manufacturing & Inventory Accounting
Oversee accounting for fab-less semiconductor manufacturing operations including wafer fabrication packaging and testing.
Manage inventory accounting across the supply chain.
Establish standard costing methodologies and ensure accurate product costing and margin reporting.
Manage inventory reserves including excess obsolete and slow-moving inventory.
Monitor manufacturing commitments and purchase obligations including NCNR agreements.
Oversee financial accounting for relationships with foundries and outsourced assembly and test partners (OSATs).
Manage accounting for:
o Wafer bank and die bank inventory
o Packaging and testing costs
o Vendor-managed inventory
o Consignment arrangements
Operational Accounting
Lead operational accounting processes including Inventory and Cost Accounting
Partner with operations and supply chain teams to ensure proper financial controls around manufacturing transactions.
Work with supply chain and operations teams to track production costs and yields.
Oversee equity administration operations including coordination of stock grants option exercises and cap table management through Carta ensuring accuracy of equity records and supporting option administration processes.
Develop scalable accounting policies and procedures to support business growth.
Systems & Process Improvement
Lead ERP and financial system implementations and upgrades.
Drive automation and process improvements across accounting operations.
Ensure financial systems properly support inventory tracking costing and manufacturing reporting.
Tax & Compliance
Oversee global tax provision compliance and transfer pricing matters.
Coordinate with external tax advisors on federal state and international tax filings.
Support legal entity and international tax structuring.
Qualifications :
CPA required
Big 4 public accounting experience preferred
10 years of progressive accounting leadership experience
Strong expertise in U.S. GAAP and SOX 404
Experience in fab-less semiconductor or manufacturing companies
Deep understanding of inventory and cost accounting
Experience leading ERP implementations
Strong knowledge of global tax and compliance
Proven leadership and cross-functional collaboration skills
Additional Information :
Additional Information
Axiado is committed to attracting developing and retaining the highest caliber talent in a diverse and multifaceted environment. We are headquartered in the heart of Silicon Valley with access to the worlds leading research technology and talent.
We are building an exceptional team to secure every node on the internet. For us solving real-world problems takes precedence over purely theoretical problems. As a result we prefer individuals with persistence intelligence and high curiosity over pedigree alone. Working hard and smart continuous learning and mutual support are all part of who we are.
Axiado is an Equal Opportunity Employer. Axiado does not discriminate on the basis of race religion color sex gender identity sexual orientation age non-disqualifying physical or mental disability national origin veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications merit and business need.
Remote Work :
No
Employment Type :
Full-time
About Company
Axiado is an AI-enhanced security processor company redefining the control and management of every digital system. The company was founded in 2017, and currently has 100+ employees. At Axiado, developing great technology takes more than talent: it takes amazing people who understand c ... View more