The Finance and Internal Controls Manager is based in our Executive Headquarters and is responsible for Finance and Internal Controls & Compliance matters, including managing purchase price allocation accounting and all finance and accounting functions for the Company's majority-owned Joint Venture. This challenging position balances Internal Controls & Compliance and Accounting. It requires strong knowledge of applying internal control best practices based on SOX 404, maintaining compliance with the internal control framework and technical accounting and analytic skills. This position works closely with other employees in Accounting, Finance, Operations, Procurement and FP&A, as well as external contacts such as auditors. The Finance and Internal Controls Manager reports into the Senior Director of Finance.

Essential Functions:
* Continue to lead the internal control framework implementation based on SOx 404, including continued review, assessment and improvement of the processes and internal controls
* Proactively and collaboratively identify and implement improvement opportunities with the business process and control owners
* Drive and monitor the organizational responsibility and compliance with the internal control framework and identify and take mitigating actions to address process and control improvements
* Train and educate business process and control owners to safeguard internal control compliance
* Manage a team and liaise with joint venture partners to perform all accounting and finance functions of Company's Joint Venture including monthly reporting, analysis, Board presentations, and treasury
* Develop in liaison with the JV partners the annual operating plan for the Joint Venture as well as subsequent forecast and provide analysis & analytics to Board of results against budget
* Manage and perform the Purchase Price Allocation procedures in accordance with IFRS for any mergers and acquisitions within the North American Business Unit, together with the Senior Director Finance and by working with Management and external consultants to ensure timely and accurate reporting of acquisitions
* Evaluate the control environment of acquired entities, draft process narratives and assist in implementing new controls as necessary
* Liaise with Internal audit to be the main point of contact for all internal audit reviews and coordinate obtaining necessary documentation of controls
* Review and approve Segregation of Duties (SOD) risk assessment reports and perform the annual SOD review
* Conduct annual review of Delegation of Authority policy and the approver Matrix
* Manage and review Company's out-of-network plant account reconciliations
* Administer quarterly management representation certificate survey and summarize responses for CFO
* Manage a one-direct report
* Other duties as assigned.

Education and Experience:
* Bachelor's Degree in Accounting, Finance, or a related field required.
* Certified Public Accountant (CPA) designation
* Four (4) years of relevant work experience in public accounting or industry required.

Skills/Qualifications:
* Advanced knowledge of SOX controls and compliance; experience implementing SOX preferred
* Hands-on and pro-active
* Relationship builder and stakeholder management
* Excellent accounting and analytical skills
* Technical expertise in IFRS and US GAAP
* Excellent interpersonal and communication skills, verbal and written
* Experience retrieving and working with data
* Proficient in Excel and Word
* Strong team player who can work across multiple functions
* Ability to analyze and solve problems, results-oriented
* Able to work under deadline pressures
* Organized and detail-oriented, adaptable to change
* Experience with SAP preferred
* Bilingual, English, and Spanish is a preference