The Financial Controller will be responsible for overseeing all financial activities and ensuring accurate and timely reporting for our consulting firm. This position offers an exciting opportunity to lead a team of up to five dedicated finance staff and contribute to the company's overall success. The ideal candidate will have a strong background in financial management, exceptional analytical skills, and the ability to provide key insights for decision-making.
The Controller will:
Financial Reporting: • Prepare and present accurate financial statements, budgets, and reports to senior management and stakeholders. • Ensure compliance with relevant accounting standards, regulations, and company policies. • Perform regular financial analysis to identify trends, risks, and opportunities.
Budgeting and Forecasting: • Develop annual budgets in collaboration with department heads and monitor adherence. • Conduct financial forecasting to provide guidance on resource allocation and business planning. • Analyze budget variations and provide recommendations for cost control measures.
Financial Management: • Oversee day-to-day financial operations, including accounts payable/receivable, payroll, and general ledger activities. • Establish and maintain strong internal controls to safeguard company assets and mitigate risks. • Collaborate with external auditors and coordinate audits to ensure compliance.
Cash Flow Management: • Monitor cash flow, liquidity, and funding requirements to maintain optimal financial health. • Implement cash management policies and strategies to optimize working capital. • Identify and evaluate financial risks and implement strategies to minimize exposure.
Team Leadership: • Supervise and mentor a team of up to 5 finance staff, providing guidance and support. • Set performance objectives, conduct regular performance reviews, and provide ongoing training. • Foster a positive work culture, promote teamwork, and develop a high-performing finance team.
Education & Certifications: • Bachelor's degree in finance, accounting, or a related field. MBA or CPA is highly desirable. • Minimum of 10 years of relevant experience in financial management, accounting, or auditing. • Previous experience in a consulting firm or professional services industry is preferred.
Knowledge & Experience:
Primary Skills
Technical Skills: • Strong knowledge of financial accounting standards, reporting, and compliance. • Proficiency with financial management software and advanced knowledge of Microsoft Excel. • Experience with financial forecasting and budgeting tools is an advantage.
Leadership Skills: • Proven ability to lead and motivate a team, with excellent interpersonal and communication skills. • Strong analytical and problem-solving skills, with a keen eye for detail. • Ability to manage multiple priorities, work under pressure, and meet tight deadlines.
Business Acumen: • Demonstrated understanding of the consulting industry and its financial dynamics. • Ability to translate financial data into business insights and provide strategic recommendations. • Excellent business judgment and ability to liaise with senior management and stakeholders.