Krispy Kreme
Senior Director, Global Corporate Controller
Krispy Kreme, Charlotte, North Carolina, United States, 28245
Senior Director, Global Corporate Controller
Krispy Kreme, founded in 1937, focuses on making fresh doughnuts using our founder’s original recipe. The brand’s Hot Light signals when doughnuts are being made so customers can enjoy them hot. The Senior Director, Global Corporate Controller is a strategic leader with a passion for accounting, financial analysis, process improvement, internal controls, and people development. This role leads several high-performing teams that direct the Corporate and US accounting functions and provides financial support to all of the Company’s reporting segments, business units, brands, geographies, and legal entities. Responsibilities
Make an impact by supporting the vision and mission of the Company through analytical insights and efficient accounting/reporting processes Provide leadership in all areas of accounting that support our operations, including Domestic Company Shops, Global Supply Chain, Domestic/International Franchises, omnichannel revenue recognition, loyalty rewards, gift cards, domestic and international shipping, and inventory Strive for excellence in all areas of accounting that support our Corporate functions, including cash, treasury, prepaids, debt instruments, derivatives, accruals, legal contingencies, insurance accounting, global lease accounting, fixed asset accounting, project accounting Ensure timely and accurate financial reporting by executing the global processes involving consolidations, eliminations, and translations of multiple international and domestic subsidiaries and equity investments with precision Assist the CAO and other finance teams in the preparation and review of SEC filings, bank covenants, and Board/Audit Committee presentations Process Improvements
Seek to continuously learn and make things better by collaborating with industry peers and internal business partners (e.g. Segment/Division CFOs) to evaluate how others are addressing current topics and trends and implement best practices Actively participate in the adoption and implementation of new accounting standards and other technical accounting guidance Compliance & Controls
Strengthen the Company’s internal controls while driving efficiencies through automation and optimized processes Monitor and update the Company’s significant accounting policies and ensure global compliance Audit Management
Coordinate with internal and external auditors to develop efficient audit plans and resolve audit findings Team Leadership & Management
Ensure the finance team is well-prepared for change and growth by actively developing new skillsets and capabilities Unite people to support common goals by leading various projects, including cross-functional acquisition and integration workstreams for the finance function Ensure consistent messaging across the organization by partnering with functional leaders on key changes and issues Your Recipe for Success
Bachelor’s Degree. CPA with public accounting and publicly traded company experience 12+ years experience Excellent analytical skills and demonstrated ability to solve problems Hands-on experience and working knowledge of U.S. GAAP and SOX compliance in a public company environment Experience with large ERPs and financial reporting tools (Oracle/OneStream preferred) Deep knowledge of the full business cycle (e.g. procure-to-pay, order-to-cash, record-to-report), from transactional subledger accounting to the consolidated financial statements, disclosures, and MD&A Leader who cares about others and can lead other leaders Ability to prioritize and manage multiple projects with tight deadlines Flexible and adaptable to changing priorities Professional and effective verbal and written communication Benefits
Comprehensive benefits (medical, vision, and dental insurance) Employee discount program 401K plan Generous PTO Plan Company events Education Reimbursement Adoption Assistance Life Insurance FSA/HSA Plans Pet Insurance Equal Opportunity Employer
Krispy Kreme is an Equal Opportunity Employer. We value the diverse ingredients of the ethnicity, national origin, race, age, sex, gender, intersex, or veteran status of every individual, and strive for an inclusive culture that allows each person to bring their bold authentic self to work regardless of religion, gender identity and expression, sexual orientation, or disability. About Krispy Kreme: Headquartered in Charlotte, NC, Krispy Kreme is a global brand with the Original Glazed doughnut and a growing Ecommerce and delivery business. Our purpose is to touch and enhance lives through joy and is reflected in our people, communities, and the planet. Connect with Krispy Kreme at KrispyKreme.com.
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Krispy Kreme, founded in 1937, focuses on making fresh doughnuts using our founder’s original recipe. The brand’s Hot Light signals when doughnuts are being made so customers can enjoy them hot. The Senior Director, Global Corporate Controller is a strategic leader with a passion for accounting, financial analysis, process improvement, internal controls, and people development. This role leads several high-performing teams that direct the Corporate and US accounting functions and provides financial support to all of the Company’s reporting segments, business units, brands, geographies, and legal entities. Responsibilities
Make an impact by supporting the vision and mission of the Company through analytical insights and efficient accounting/reporting processes Provide leadership in all areas of accounting that support our operations, including Domestic Company Shops, Global Supply Chain, Domestic/International Franchises, omnichannel revenue recognition, loyalty rewards, gift cards, domestic and international shipping, and inventory Strive for excellence in all areas of accounting that support our Corporate functions, including cash, treasury, prepaids, debt instruments, derivatives, accruals, legal contingencies, insurance accounting, global lease accounting, fixed asset accounting, project accounting Ensure timely and accurate financial reporting by executing the global processes involving consolidations, eliminations, and translations of multiple international and domestic subsidiaries and equity investments with precision Assist the CAO and other finance teams in the preparation and review of SEC filings, bank covenants, and Board/Audit Committee presentations Process Improvements
Seek to continuously learn and make things better by collaborating with industry peers and internal business partners (e.g. Segment/Division CFOs) to evaluate how others are addressing current topics and trends and implement best practices Actively participate in the adoption and implementation of new accounting standards and other technical accounting guidance Compliance & Controls
Strengthen the Company’s internal controls while driving efficiencies through automation and optimized processes Monitor and update the Company’s significant accounting policies and ensure global compliance Audit Management
Coordinate with internal and external auditors to develop efficient audit plans and resolve audit findings Team Leadership & Management
Ensure the finance team is well-prepared for change and growth by actively developing new skillsets and capabilities Unite people to support common goals by leading various projects, including cross-functional acquisition and integration workstreams for the finance function Ensure consistent messaging across the organization by partnering with functional leaders on key changes and issues Your Recipe for Success
Bachelor’s Degree. CPA with public accounting and publicly traded company experience 12+ years experience Excellent analytical skills and demonstrated ability to solve problems Hands-on experience and working knowledge of U.S. GAAP and SOX compliance in a public company environment Experience with large ERPs and financial reporting tools (Oracle/OneStream preferred) Deep knowledge of the full business cycle (e.g. procure-to-pay, order-to-cash, record-to-report), from transactional subledger accounting to the consolidated financial statements, disclosures, and MD&A Leader who cares about others and can lead other leaders Ability to prioritize and manage multiple projects with tight deadlines Flexible and adaptable to changing priorities Professional and effective verbal and written communication Benefits
Comprehensive benefits (medical, vision, and dental insurance) Employee discount program 401K plan Generous PTO Plan Company events Education Reimbursement Adoption Assistance Life Insurance FSA/HSA Plans Pet Insurance Equal Opportunity Employer
Krispy Kreme is an Equal Opportunity Employer. We value the diverse ingredients of the ethnicity, national origin, race, age, sex, gender, intersex, or veteran status of every individual, and strive for an inclusive culture that allows each person to bring their bold authentic self to work regardless of religion, gender identity and expression, sexual orientation, or disability. About Krispy Kreme: Headquartered in Charlotte, NC, Krispy Kreme is a global brand with the Original Glazed doughnut and a growing Ecommerce and delivery business. Our purpose is to touch and enhance lives through joy and is reflected in our people, communities, and the planet. Connect with Krispy Kreme at KrispyKreme.com.
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