• Manages and monitors large project or accounting processes within the regulatory reporting function, specifically, capital. • Provides subject matter expertise to leaders and business lines by providing guidance, interpretation, and communicating impact to business lines/accounting team. • Directs and guides capital reporting teams by reviewing financial information, reporting, and disclosures. • Ensures compliance and regulatory standards are met within the department. • Researches and analyzes new products, systems, and/or best practices within the accounting function; proposes findings to Regulatory Reporting Director. • Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy. • Collaborates cross-functionally with all lines of businesses to facilitate and lead timely implementation and standardization of any new regulatory reporting requirements. • Advises senior management on the best practices needed to meet defined goals and objectives. • Establishes and maintains collaborative relationships with internal and external stakeholders.

• Own the monthly, quarterly, and annual close process • Lead and develop a team of 6 accounting professionals • Ensure compliance with US GAAP including ASC 606 revenue recognition and ASC 842 lease accounting • Partner with FP&A on budgeting, forecasting, and data governance framework • Own external audit relationship and manage all audit deliverables • Lead and implement AI and automation initiatives • Support CFO on covenant compliance reporting and board-level financial reporting • Drive chart of accounts rationalization and systems optimization

• Lead and oversee delivery teams, providing mentorship and guidance to accountants • Own and nurture client relationships, ensuring delivery of value-based services • Design and implement strategic solutions; this role requires both hands-on expertise and strategic planning abilities • Develop and maintain efficient systems and processes for financial operations • Contribute to company goals through proactive client management and team development • Provide strategic insights and recommendations to drive client success

• Responsible for timely, accurate, and efficient accounting close monthly • Maintain relationships with Operations management on site performance and other financial areas • Responsible for preparation of various financial activities including data gathering, planning, and reporting • Contribute to the annual budget process, the periodic forecast process, and other initiatives • Investigate and prepare monthly analyses of the plants’ financial results • Interact proactively with the Plant Managers to identify factors that would enhance the plant’s profitability • Evaluate and assist in the preparation of capital requests • Analyze spending versus plan and report out findings • Help develop and implement a robust cycle counting program • Report / analyze results of cycle counts prepared by operations personnel • Maintain and update cost elements and cost models • Generate profitability analysis reporting for sales management • Prepare financial analysis, plans, studies, and presentations as required for management • Ensure plant activities are compliant with company policies and US GAAP