Financial Reporting: Prepare, analyze, and present accurate monthly, quarterly, and annual financial statements in compliance with accounting standards and regulatory requirements.
Budgeting & Forecasting: Lead the budgeting process, monitor actual performance against budgets, and provide variance analysis and recommendations.
Internal Controls: Develop, implement, and maintain strong internal controls to safeguard company assets and ensure accuracy of financial records.
Cash Flow Management: Monitor cash flow, manage working capital, and optimize liquidity to meet operational and strategic needs.
Audit & Compliance: Coordinate external audits and ensure compliance with statutory laws, tax regulations, and company policies.
Team Leadership: Manage and mentor the finance team to ensure high performance and professional growth.
Financial Strategy: Provide financial insights and recommendations to senior management to support business planning and decision-making.
ERP & Systems Management: Oversee the finance-related ERP systems and processes to ensure efficiency and accuracy.
Risk Management: Identify financial risks and implement mitigation strategies.
Qualifications
Bachelor's degree in Finance, Accounting, Business Administration, or related field; CPA, CMA, or MBA preferred.
Minimum of 5-8 years experience in financial management, preferably in a Controller or Finance Manager role.
Strong knowledge of accounting principles (GAAP, IFRS) and financial regulations.
Proficiency with accounting software and ERP systems (e.g., SAP, Oracle, QuickBooks, Acumatica etc).
Advanced Excel skills and experience with financial modeling.
Excellent analytical, problem-solving, and organizational skills.
Strong leadership and team management abilities.
Effective communication skills with the ability to present financial information clearly to non-financial stakeholders.
High level of integrity, attention to detail, and commitment to confidentiality.