Controller

• Direct all global accounting operations, including consolidation and external financial reporting under US GAAP
• Manage monthly, quarterly, and annual close processes to ensure timely and accurate consolidated results
• Oversee M&A purchase accounting, revenue recognition, lease accounting, and capitalized software costs
• Prepare and support board-level financial packages, investor reports, and lender compliance statements
• Serve as primary liaison with external auditors, tax advisors, and valuation firms
• Partner with corporate development and the CFO to evaluate acquisition targets and accounting implications
• Lead purchase price accounting, goodwill and intangible valuation, and post-acquisition integration
• Standardize financial policies across newly acquired entities
• Manage earnout accounting, contingent consideration, and integration reporting
• Strengthen internal controls consistent with private equity expectations
• Drive automation and ERP optimization, including systems such as NetSuite and Adaptive Planning
• Manage multi-entity consolidations and cross-border accounting processes
• Partner with the CFO and executive leadership to provide financial insights for decision-making
• Support operational leaders with cost analysis, cash flow management, and acquisition performance metrics
• Serve as key finance liaison to private equity sponsors and lenders
• Lead and mentor a high-performing global accounting team
• Build and scale teams aligned with rapid M&A-driven growth
• Foster a culture of ownership, accountability, and continuous improvement

Corporate Controller

• Provide financial leadership, controllership, and strategic business support for the division and headquarters organization
• Lead division controllership activities and ensure accurate, timely, and compliant financial reporting
• Oversee monthly, quarterly, and annual close activities
• Review consolidated financial results, including income statement, balance sheet, cash flow, reserves, and key financial metrics
• Provide oversight and guidance to site Controllers and finance teams
• Serve as Controller for the headquarters organization, overseeing operating expenses, functional budgets, accruals, headcount, and cost centers
• Lead annual planning, forecasting, and long-range planning activities
• Analyze financial performance and provide actionable insights to senior leadership
• Partner on capital investments, productivity initiatives, restructuring activities, and other strategic priorities
• Ensure compliance with U.S. GAAP, SOX requirements, company policies, and internal control standards
• Lead internal and external audit activities and resolve identified issues
• Oversee working capital, including inventory, accounts receivable, accounts payable, and cash performance
• Drive standardization, automation, and continuous improvement of finance processes, systems, and reporting
• Lead, coach, and develop finance professionals
• Serve as a trusted financial advisor to the BU President and senior leadership team
• Create, structure, and drive strategy with the divisional lead team

Divisional Controller

• Lead and manage day-to-day accounting across multiple entities and international jurisdictions
• Ensure accurate and timely financial close processes
• Oversee general ledger integrity, account reconciliations, US GAAP compliance, and internal policies
• Prepare, review, and deliver monthly, quarterly, and annual consolidated financial statements
• Assist with annual budgets, forecasts, management reporting, variance analysis, and actuals monitoring
• Oversee cost accounting, standard cost development, inventory valuation, and manufacturing variances
• Partner with Manufacturing, Supply Chain & Logistics, Engineering, Finance, Cost Accounting, and Operations on BOM reviews, cost drivers, efficiency initiatives, and product profitability
• Strengthen internal controls and compliance across business units and international entities
• Lead external audit preparation, liaise with auditors, and implement recommendations
• Support tax, regulatory, and sales tax filings across multiple jurisdictions
• Own or serve as SME for NetSuite, supporting configuration, workflows, integrations, and optimization
• Identify and implement automation and AI-enabled solutions
• Champion accounting and finance process improvements
• Manage, mentor, and develop the accounting team
• Support global expansion, system enhancements, utilization and headcount management, and future M&A integration

Assistant Controller

• Lead day-to-day accounting operations and ensure accurate, timely financial reporting
• Own and continuously improve the month-end close process
• Provide leadership, guidance, and development to the accounting team of approximately 8–9 professionals
• Strengthen accounting processes, internal controls, and operational efficiency
• Identify and implement opportunities for automation and improved reporting
• Partner with the Managing Partner and senior leadership on financial and operational priorities
• Help build scalable accounting processes to support continued organizational growth
• Support accounting technology initiatives, system enhancements, and potential ERP implementations
• Bring a hands-on approach to operational accounting while contributing strategic ideas and solutions

• Lead corporate accounting functions, including general ledger, consolidations, financial close, payroll, tax, AP/AR, and treasury
• Ensure timely and accurate monthly, quarterly, and annual financial statements
• Own revenue recognition policy and execution under ASC 606 for subscription and usage-based arrangements, including multi-element contracts and deferred revenue
• Establish, maintain, and improve internal controls, policies, and procedures
• Support internal and external financial reporting, audits, board materials, regulatory filings, and fundraising due diligence
• Partner with FP&A and Legal on financial alignment and multi-entity, multi-state, and international tax compliance
• Drive financial systems ownership, process automation, and finance AI tooling, including implementing LLM-based billing
• Own stock-based compensation accounting and cap table reconciliation with Legal and People
• Lead and develop the accounting team
• Manage relationships with external auditors, tax advisors, and other financial partners

Deputy Controller

• Lead the monthly, quarterly, and annual close across five entities
• Review and approve journal entries, reconciliations, roll-forwards, and flux analyses
• Set the close calendar and enforce deadlines
• Deliver consolidated GAAP and statutory financial statements
• Own quarterly and annual NAIC statements, state insurance department filings, and premium tax filings
• Maintain the statutory-to-GAAP bridge
• Serve as primary liaison to external auditors
• Coordinate the PBC list, manage audit timelines, and resolve technical matters
• Support responses to financial examinations and regulatory inquiries
• Prepare technical accounting memoranda for non-standard transactions
• Establish and maintain accounting policies, procedures, and internal controls
• Lead and develop the accounting team
• Own accounting architecture in NetSuite
• Partner with Engineering, Data Science, FP&A, Operations, Product, Data, and Actuarial teams on accounting data pipelines
• Automate recurring manual accounting work using AI and emerging technologies

• Own the monthly and quarterly close process end-to-end
• Manage treasury, including banking, runway, and cash controls
• Maintain GAAP-compliant financial statements and audit-ready documentation
• Own revenue recognition in a SaaS context
• Run semi-monthly employee payroll in partnership with People Ops
• Handle vendor and contractor payments, payroll accruals, and employer taxes
• Maintain actuals infrastructure, including Brex and expense reconciliation
• Support the finance team in connecting forecasts and actuals and raising risks
• Lead relationships with external auditors, tax advisors, and accounting firms
• Support board reporting and investor diligence
• Evaluate and maintain accounting systems and tooling
• Design and own end-to-end AP/AR processes

• Provide financial leadership for business decision-making in the Americas Packaging Division
• Partner with plant management and serve as a member of the Site Leadership team
• Provide analytical support for monthly close, monthly financial forecasts, annual operating plans, and compliance matters
• Analyze and evaluate monthly plant operating results, annual budgets, production and financial forecasts, and weekly results reporting
• Conduct customer profitability and pricing analysis
• Review month-end P&L and Balance Sheet results, including variance analysis
• Review the plant month-end results package and present it to Regional/Senior Management
• Oversee the monthly close process, Balance Sheet reconciliations, and accurate Revenue and Expense reporting
• Create monthly financial forecasts and analysis
• Perform ad hoc analysis of financial and operating metrics
• Lead development and analysis of the annual operating plan
• Oversee SOX Compliance
• Support Operations with Continuous Improvement initiatives and capital spending Appropriation Requests
• Follow and report on procedures related to producing Safe Quality Foods

Plant Controller

• Serve as BigHat's in-house technical accounting authority; research and prepare position memos on complex transactions, new GAAP pronouncements, and company-specific accounting policy decisions, analyzing and communicating risks and benefits effectively.
• Execute general ledger operations and lead the financial close process to ensure accurate and timely US GAAP financial statements.
• Drive R&D accounting across CRO and vendor accruals, prepaids, and program-level cost tracking.
• Build and deliver financial reporting packages and board-level management decks; translate financial results and key metrics into clear narratives for executive leadership and the Board.
• Design, implement, and maintain a SOX compliance internal control framework for a high-growth company.
• Lead audit readiness and drive clean, timely delivery of annual financial statement audits in accordance with GAAP.
• Manage federal, state, and local tax compliance with external advisors; lead R&D tax credit studies and other R&D-related tax matters.
• Evaluate and implement AI-enabled tools and finance technology, including procure-to-pay and close management tools.
• Own payroll administration and equity accounting and plan administration under ASC 718, including stock-based compensation expense, 409A valuation support, cap table integrity, and related financial statement disclosures.
• Own NetSuite ERP implementation, including processes and controls while maintaining segregation of duties.

Senior Director, Controller

• Own the monthly, quarterly, and annual financial close process
• Maintain accurate books and records in accordance with U.S. GAAP
• Prepare and review monthly financial statements, including balance sheet, income statement, statement of cash flows, and management reporting packages
• Ensure timely completion of account reconciliations and supporting schedules
• Manage the general ledger and chart of accounts
• Oversee cash management activities and financial reporting compliance
• Review accounting transactions for proper classification and GAAP treatment
• Supervise and mentor the Senior Accountant
• Oversee Accounts Payable operations and related workflows
• Review journal entries, reconciliations, and accounting work prepared by staff
• Establish performance expectations and best practices for the accounting function
• Assist with future hiring and development of accounting personnel
• Serve as the primary owner and administrator of QuickBooks
• Improve accounting workflows, reporting structures, and close procedures
• Evaluate and implement process improvements that increase efficiency and scalability
• Assess future ERP requirements and support system migration planning
• Maintain documentation of accounting policies, procedures, and workflows
• Administer and reconcile stock option and equity compensation records
• Coordinate between Carta and the general ledger
• Record stock-based compensation expense in accordance with ASC 718
• Coordinate and support 409A valuation processes
• Assist management with equity-related reporting and future financing activities
• Support capitalization table maintenance and equity transaction accounting
• Prepare audit-ready financial statements and supporting workpapers
• Coordinate annual audits, reviews, and other assurance engagements
• Partner with external auditors, tax advisors, legal counsel, and valuation specialists
• Support federal, state, and local tax filings
• Ensure compliance with accounting policies and internal control requirements
• Evaluate accounting processes and identify control gaps
• Design and implement scalable internal controls
• Improve approval workflows and financial governance procedures
• Establish documented accounting policies and closing procedures
• Deliver recommendations to enhance operational efficiency and financial reporting quality
• Partner with executive leadership on budgeting, forecasting, and financial planning
• Support fundraising activities, investor due diligence requests, and strategic initiatives
• Assist in preparing Board and investor reporting packages
• Contribute to building a finance organization capable of supporting rapid growth