Financial Reporting Manager
The Company
Modular Mining Systems is the global leader in mine management technology and a wholly-owned subsidiary of Komatsu LTD. Our innovative technology powers mine operations in every corner of the globe. The products we cultivate, the solutions we engineer, and the service we deliver set us apart in the Mining Technology industry. At Modular Mining, we are committed to fostering a diverse and inclusive environment where every team member feels valued and empowered to contribute to our mission.
Job Purpose
We are seeking a Financial Reporting Manager to lead global financial reporting, ensure compliance with US GAAP/IFRS, and deliver accurate, timely financial insights to leadership. This role plays a critical part in strengthening reporting processes, supporting business decisions, and leading key transformation initiatives, including ERP (SAP S/4HANA), consolidation systems (OneStream), and IFRS adoption. This role plays a key part in modernizing financial reporting and supporting global transformation initiatives.
Travel Requirements
Up to 15%.
Job Duties and Responsibilities
Financial Reporting & Compliance
- Lead monthly, quarterly, and annual Global financial reporting processes
- Ensure accuracy and compliance with US GAAP and support IFRS readiness and adoption
- Prepare and review consolidated financial statements across multiple entities
- Support audit processes and maintain strong internal controls (SOX compliance)
Consolidation & Technical Accounting
- Manage multi-entity consolidations, including foreign currency translation
- Provide guidance on technical accounting matters (e.g., revenue recognition, leases)
- Partner with worldwide Komatsu accounting teams to ensure consistent application and creation of Global Accounting policies
Business Insights & Analysis
- Deliver variance analysis and performance insights to Senior Leadership
- Support Company wide executive reporting and presentation of financial results
- Collaborate with FP&A to ensure alignment between reporting and planning
Systems & Transformation
- Support and help lead finance transformation initiatives, including:
- SAP S/4HANA implementation
- OneStream (or equivalent) consolidation system deployment
- IFRS adoption and reporting alignment
- Drive improvements in reporting automation, data quality, and system integration
Process Improvement & Controls
- Enhance global reporting processes to improve efficiency and scalability
- Strengthen internal controls and ensure compliance with SOX requirements
- Identify opportunities to reduce manual processes and improve data integrity
Leadership & Collaboration
- Lead and develop team members, driving performance and accountability
- Partner cross-functionally with Accounting, FP&A, and global finance teams
- Influence stakeholders across a matrix organization
Required Skills
- Bachelor’s degree in Accounting or Finance
- 10+ years of accounting/financial reporting experience
- Strong experience with consolidations and multi-entity reporting
- Solid knowledge of US GAAP and exposure to IFRS
- Experience managing or mentoring team members
- Experience with ERP systems (SAP preferred) and advanced Excel skills
- CPA or equivalent certification
Desired Skills
- Experience with financial consolidation tools (e.g., OneStream)
- Experience supporting ERP implementations (SAP S/4HANA)
- Background in global or multi-entity environments
- Familiarity with Power BI or other reporting tools