Sr Controllership Analyst

Who we are:

Brady makes products that make the world a safer and more productive place. We are a global leader in safety, identification and compliance solutions for a diverse range of workplaces. From the depths of the ocean to outer space, from the factory floor to the delivery room - we’re just about everywhere you look. Companies around the world trust Brady because of our deep expertise and knowledge across a wide range of industries and applications - powered by our world-class manufacturing capabilities.

We have a diverse customer base in industries including electronics, telecommunications, manufacturing, electrical, construction, healthcare, aerospace and more. As of July 31, 2023, Brady employed approximately 5,600 people worldwide. Our fiscal 2023 sales were approximately $1.33 billion. Brady stock trades on the New York Stock Exchange under the symbol BRC. You can learn more about us at www.bradycorp.com.

Why work at Brady:

A career at Brady means working for a global company that has thrived for over 100 years, and whose innovative spirit drives our future growth.

Brady offers competitive pay and great benefits, supported by a culture that encourages collaboration and innovation. We strive to foster an inclusive workplace where diverse talent can learn, grow, and succeed. And with deeply rooted values, no matter where you work at Brady, you’ll feel connected to the community through our charitable contributions and opportunities to give back.

Our headquarters are in Milwaukee, Wisconsin, but we have more than 70 locations globally, giving our employees the opportunity to work with colleagues around the world.

What We Need

Brady is looking for a Sr Controllership Analyst to oversee key accounting, reporting, tax, and compliance activities across multiple finance areas.

In this role, you will help ensure accurate financial records, timely period-end closing, effective internal controls, and compliance with US GAAP, local GAAP, IFRS, and statutory requirements. You will collaborate with internal stakeholders, external service providers, auditors, and tax authorities while supporting process standardization, continuous improvement, and the integration of new systems and business processes.

This is a hybrid role (3 days office / 2 days remote) with flexible working hours. Standard hours are approximately 09:00–17:30 EET/EEST, with flexibility to start earlier when supporting colleagues and entities across the APAC time zones.

What You’ll Be Doing

• Perform accounting activities across areas such as General Ledger, Fixed Assets, Intercompany, VAT and tax reporting, Inventory, Financial Reporting, Accounts Payable, and Accounts Receivable
• Prepare and review journal entries in accordance with established procedures, accounting principles, and applicable legislation
• Analyze financial statements, ledgers, and accounts to identify unusual or overdue items and correct discrepancies or errors
• Perform periodic account reconciliations and ledger-closing activities, providing accurate financial information to support management decision-making
• Coordinate account reconciliations and restatements from US GAAP to local GAAP
• Maintain effective relationships with local tax authorities in the relevant countries
• Prepare VAT return data for external service providers, manage issue logs, ensure timely filing and payment, and reconcile submissions with accounting records
• Coordinate the flow of information from internal stakeholders to external service providers for corporate income tax calculations and related payments
• Provide the required documentation for SOX reviews, internal and external audits, and VAT audits
• Support process standardization, continuous improvement, and the integration of new business processes and systems, including SAP

What You’ll Need to Be Successful

• Bachelor’s degree in Finance, Accounting, or a related field
• Knowledge of US GAAP and IFRS
• Strong understanding of financial reporting and internal controls
• Ideally, 3 to 5 years of experience in general accounting and reporting, with more than eight years of overall accounting experience
• Strong Microsoft Office skills, particularly Excel
• Experience working with ERP systems, with SAP considered an advantage
• Strong English-language skills. Additional European languages would be an advantage
• CECCAR or ACCA certification would be beneficial

Key Attributes

• Strong analytical and problem-solving skills
• High attention to detail and accuracy
• Effective communication and stakeholder-management skills
• Ability to prioritize tasks and meet deadlines
• Confidence using financial systems and Microsoft Office
• Commitment to compliance, integrity, and internal controls
• A collaborative approach to working across functions

Benefits

• Complete insurance coverage starting on your first day
• Flexible working arrangements
• Meal vouchers
• Opportunities for professional development and career growth
• Access to learning and development resources
• A collaborative and international working environment

All your information will be kept confidential according to EEO guidelines.