Job Summary:
The Senior Manager in Controllership is responsible for delivering a best-in-class accounting and controlling function that drives informed, fact-based decision-making and proactively identifies opportunities to translate them into impactful financial outcomes. This role leads and develops a high-performing team of accounting professionals, ensuring that all financial transactions are accurately accounted for and classified in compliance with company policies and U.S. Generally Accepted Accounting Principles (US GAAP).
The Senior Manager will be responsible for the timely and accurate completion of monthly accounting processes for Lowe s Pro Supply, the preparation of monthly financial reporting packages, including Income Statements, Balance Sheets, Cash Flow Statements, and Executive Reporting Analyses. He/she will be responsible for accounting function of the entire LPS finance. Will leads the projects for improvements and identification of gaps and implementation of controls. Represent finance in the global projects under finance modernization,
new system implementation (FUSION), consolidation of systems etc. They will also provide in-depth research and commentary on significant variances to forecast and plan.
Roles & Responsibilities:
Core Responsibilities:
The Senior Manager in Lowe s Pro Supply plays a key role in preparation of financial operations, ensuring accurate and timely month-end closes, and maintaining financial reporting compliance with US GAAP. Key responsibilities include:
- Manage the accounting function : Manage the accounting function with accurate and timely accounting to record the business transaction, recognition of revenue, creation of provisions, Internal controls implementation.
- Month-End Close & Financial Reporting : Ensure timely month-end close, review Balance Sheet and P&L;, post accruals, recognize revenue correctly, and ensure capitalization and maintenance of fixed assets and leases.
- Variance Analysis & Reconciliati