Overview As Global Director, General Ledger you will lead the Record-to-Report process across multiple countries, ensuring accurate, timely close cycles and robust governance. You will shape global GL policies, drive consolidation and intercompany activities, and support acquisitions within a cross-functional finance team. This role sits at the intersection of technology and accounting, enabling reliable financial reporting for a growing, global organization.

You will work with regional teams to elevate controls and close quality, shaping the company's financial integrity and strategic decision-making. Own the global Record-to-Report process including close calendar management, journal entry standards, reconciliations, accruals, intercompany, fixed assets, and consolidation support Establish global GL policies, procedures, account ownership standards, reconciliation templates, close checklists, and quality routines Lead monthly and annual close across multiple countries and shared services, ensuring deadlines and reporting dependencies are met Maintain governance over chart of accounts, legal entity structure, cost centers, intercompany accounts,



and reporting attributes Partner with FP&A; to align actuals with management reporting, KPI analysis, and decision support Collaborate with Tax & Audit to support compliance and audit readiness with accurate schedules Support acquisition integration by mapping ledgers, converting COA, opening balance sheet support, and standardizing close processes Strengthen controls over manual journals, reconciliations, intercompany settlements, fixed assets, and close certifications 8+ years in accounting, general ledger, controllership, consolidation, or record-to-report in a multi-entity or multi-country environment ~ Strong technical accounting knowledge and experience applying standards to complex transactions ~ Experience with ERP systems, close management tools, multi-currency accounting, intercompany processes, acquisition integration, and internal controls ~ Bachelor's degree in Accounting or Finance ~ CPA, ACCA, ACA, CIMA, CMA or equivalent preferred ~ cross-functional collaboration with FP&A;, Tax & Audit, and local finance teams ~ ERP systems ~ close management tools ~

📌 Global Director - General Ledger (Monza)
🏢 Cai
📍 Monza