Business Line Controller
2 weeks ago
We’re hiring a Business Line Controller who leads our Financial Planning & Analysis (FP&A) function, ensuring the accuracy and integrity of our financial reporting, overseeing all accounting functions, and providing insightful financial analysis to support strategic decision-making.
Responsibilities:
- Financial Planning & Analysis (FP&A):
- Partner with the business units to develop and maintain accurate financial forecasts and budgets.
- Conduct scenario planning and variance analysis to identify potential risks and opportunities.
- Prepare financial models to support strategic initiatives, such as mergers and acquisitions, capital expenditures, and product launches.
- Perform cost analysis and profitability assessments to optimize resource allocation.
- Contribute to the development of the company's long-term financial plan.
- Accounting Operations:
- Oversee the day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger.
- Manage the closing process, ensuring timely and accurate completion of monthly, quarterly, and annual financial statements.
- Work closely with external auditors to facilitate the audit process.
- Develop and implement internal controls to safeguard company assets and ensure financial reporting compliance.
- Financial Reporting & Analysis:
- Prepare financial reports, forecasts, and budgets, and analyze financial data to identify trends and opportunities.
- Manage financial risks and ensure adherence to all relevant accounting standards and regulations.
- Partner with the CFO and other members of the leadership team to provide financial insights and support strategic business planning.
Qualifications:
- Bachelor's degree in Accounting or Finance or related field.
- Proven experience in financial reporting, closing processes, internal controls, and financial modeling.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
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