Financial Controller

Context of the opportunity

The Controller is responsible for all financial and accounting activities for the organization. This includes budgeting, forecasting, cost accounting, variance analysis, financial reporting, and internal controls. The Controller partners closely with relevant stakeholders to drive operational efficiency, cost control, and financial performance.

Main responsibilities

• Manage financial operations including month-end closing, reporting, and analysis.
• Develop, monitor, and maintain cost accounting systems and inventory valuation.
• Analyze costs, variances, and profitability by product line.
• Prepare and manage annual budgets and monthly forecasts.
• Partner with operations and supply chain teams to improve cost effectiveness.
• Monitor and maintain internal controls to ensure compliance with corporate policies and external regulations.
• Provide financial insight and support for capital expenditures and strategic projects.
• Ensure timely and accurate reporting of company financials to headquarters.
• Identify trends, risks, and opportunities and provide recommendations to leadership.
• Lead or participate in audits, both internal and external.

Profile