Job Description: As a Corporate Controller, you will oversee the financial reporting, accounting operations, and internal controls of a company. Your role involves managing financial processes, ensuring compliance with regulatory requirements, and providing financial insights to support strategic decision-making by senior management.
Roles And Responsibilities
Financial Reporting and Compliance:
Oversee the preparation and analysis of financial statements (e.g., income statement, balance sheet, cash flow statement) in accordance with GAAP (Generally Accepted Accounting Principles) or IFRS (International Financial Reporting Standards).
Ensure timely and accurate financial reporting to stakeholders, including senior management, board of directors, and external auditors.
Budgeting and Forecasting:
Lead the annual budgeting process and periodic forecasting activities to support financial planning and decision-making.
Monitor budget performance and variances, providing explanations and recommendations for management review.
Accounting Operations:
Manage day-to-day accounting operations, including accounts payable, accounts receivable, payroll processing, and general ledger maintenance.
Implement and maintain effective internal controls to safeguard company assets and ensure compliance with financial policies and procedures.
Financial Analysis and Strategic Support:
Provide financial analysis, insights, and recommendations to senior management on business performance, profitability, and operational efficiency.
Collaborate with business units to analyze financial data, identify trends, and support strategic initiatives.
Audit and Compliance Management:
Coordinate and manage annual audits, reviews, and tax filings with external auditors and regulatory authorities.
Ensure compliance with tax regulations, financial reporting standards, and statutory requirements.
Risk Management and Internal Controls:
Assess financial risks and implement risk management strategies to mitigate potential exposures.
Monitor and strengthen internal controls over financial reporting to ensure accuracy and integrity of financial data.
Team Leadership and Development:
Lead and mentor the accounting and finance team, providing guidance, training, and professional development opportunities.
Foster a culture of collaboration, accountability, and continuous improvement within the finance department.
Compensation
Corporate controllers typically receive a competitive base salary, often supplemented by performance-based bonuses tied to financial performance, compliance achievements, and overall contribution to organizational objectives.
Benefits may include healthcare benefits, retirement plans, and other employee perks.
Skills Required
Financial Management: Strong understanding of financial principles, accounting standards, and financial management practices.
Leadership: Proven leadership skills with the ability to lead and motivate a team, set goals, and drive results.
Analytical Skills: Ability to analyze financial data, interpret trends, and make data-driven recommendations.
Communication: Excellent communication and interpersonal skills to collaborate effectively with stakeholders across the organization.
Problem-Solving: Critical thinking and problem-solving skills to address complex financial issues and implement solutions.
Integrity and Ethics: High ethical standards and integrity in financial reporting and compliance.
Education And Experience
Typically requires a Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
CPA (Certified Public Accountant) or equivalent certification is often required.
Significant experience (usually 7-10 years or more) in accounting and finance roles, with progressive experience in financial reporting, accounting operations, and leadership responsibilities.
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Financial Services
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