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Key Responsibilities:

  • Lead the preparation, review, and timely filing of SEC periodic reports, including Forms 10-K, 10-Q, 8-K.
  • Ensure accuracy and completeness of financial statements, footnotes, MD&A, and related disclosures.
  • Coordinate with external auditors on quarterly reviews and annual audit procedures.

ESG Reporting:

  • Work closely with ESG reporting and sustainability teams on regulatory reporting preparedness.
  • Co-lead project management for CSRD readiness-project and SEC climate-related disclosure compliance.
  • Establish and maintain ESG data governance frameworks, controls, and audit trails.

Leadership:

  • Manage and develop a high-performing team; provide mentorship and set performance goals.
  • Serve as subject matter expert and advisor to senior management on reporting and ESG matters.
  • Build strong working relationships with Legal, IR, Sustainability, and external advisors.

ServiceNow

ServiceNow is the AI control tower for business reinvention, helping 85% of the Fortune 500 work smarter, faster, and better. It's an AI-native culture where technology and talent are unstoppable together, growing rapidly and fostering innovation.

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