Nutrabay - Financial Controller

About the Role:

- We are seeking an experienced and strategic Financial Controller to join our leadership team.

- As a Financial Controller, you will be responsible for overseeing the financial operations of the company, ensuring accuracy, compliance, and providing strategic financial guidance to support business growth and profitability.

- This role requires a strong understanding of financial principles, exceptional analytical skills, and a proactive approach to financial management.

Key Responsibilities:

Financial Reporting and Analysis:

- Oversee the preparation and analysis of monthly, quarterly, and annual financial statements (income statement, balance sheet, cash flow statement).

- Conduct in-depth variance analysis and provide insightful commentary on financial performance.

- Develop and maintain robust financial models for forecasting, budgeting, and scenario planning.

- Present financial reports and analyses to senior management and the board of directors.

Budgeting and Forecasting:

- Lead the annual budget process, collaborating with department heads to develop realistic and achievable budgets.

- Create and refine financial forecasts based on market trends, business performance, and strategic initiatives.

- Monitor budget performance and implement corrective actions as necessary.

Accounting Operations and Compliance:

- Oversee all accounting operations, including accounts payable, accounts receivable, general ledger, and payroll.

- Ensure compliance with accounting standards (GAAP, IFRS), tax regulations, and internal controls.

- Manage the month-end and year-end close processes, ensuring accuracy and timeliness.

- Liaise with external auditors and tax advisors.

Financial Controls and Risk Management:

- Develop and implement robust internal controls to safeguard company assets and ensure data integrity.

- Identify and mitigate financial risks, ensuring compliance with relevant regulations and policies.

- Conduct regular reviews of financial processes and controls to identify areas for improvement.

Cash Flow Management and Treasury:

- Manage cash flow, ensuring adequate liquidity for operational needs and strategic initiatives.

- Develop and implement cash flow forecasts and reports.

- Optimize working capital management and treasury functions.

Financial Planning and Analysis (FP&A):

- Lead financial planning and analysis activities, providing strategic insights to support business decisions.

- Evaluate investment opportunities, mergers and acquisitions, and other strategic initiatives.

- Conduct financial modeling and scenario analysis to assess the impact of various business decisions.

Team Leadership and Development:

- Lead, mentor, and develop a high-performing finance team.

- Foster a culture of continuous improvement and professional development.

- Delegate tasks effectively and provide guidance to team members.

Qualifications:

Essential:

- Bachelor's/master's degree in Accounting, Finance, or a related field.

- 4+ years of progressive experience in finance or accounting, with at least 3 years in a financial controller or senior management role.

- Strong understanding of accounting principles (GAAP, IFRS) and financial reporting.

- Proven experience in budgeting, forecasting, and financial analysis.

- Excellent knowledge of financial controls and risk management.

- Proficiency in accounting software and ERP systems (e.G., SAP, Oracle, NetSuite).

- Advanced proficiency in Microsoft Excel.

- Excellent communication, presentation, and interpersonal skills.

- Strong leadership and team management abilities