Country Controller
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
- Bachelor’s degree in Accounting, Finance, or related field required.
- CPA, CMA, or MBA preferred.
- 7–10 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
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