Controller

• The Financial Controller is responsible for the integrity, accuracy, and timeliness of all financial data, reporting, and compliance activities.
• This role focuses heavily on complex revenue recognition and subscription-based financial reporting.
• The Controller will design and maintain internal financial controls, lead the accounting function, and ensure full compliance with applicable accounting standards (GAAP or IFRS).
• Financial Reporting Integrity: Accountable for delivering timely, accurate, and insightful financial reports.
• Insightful Analysis: Financial analysis that empowers the leadership team to make informed, data-driven decisions.
• Correct, on-time compliance: Accountable for the accuracy and on-time delivery of compliance activities e.g. tax returns.
• Internal Control Effectiveness: Accountable for monitoring and testing the company's internal control framework to safeguard company assets and ensure the integrity of financial data.
• Oversee all accounting operations, financial reporting, and compliance processes.
• Ensure the integrity of financial data and adherence to corporate policies.
• Own and maintain strict compliance with revenue recognition standards, including complex accounting for contracts and deferred revenue.
• Develop, implement, and enforce internal accounting policies tailored to the recurring revenue model.
• Oversee the timely preparation of monthly, quarterly, and annual financial statements in accordance with GAAP/IFRS.
• Ensure the accuracy of KPIs and financial metrics (e.g., MRR, ARR) used by executive management, ensuring alignment with the general ledger.
• Partner with FP&A in budgeting, forecasting, and linking operational metrics to financial outcomes.
• Provide financial insights and recommendations to leadership.
• Manage and optimize the full accounting cycle, including month-end and year-end close.
• Supervise accounting staff (A/P, A/R, Payroll), fostering development and accountability.
• Design and enforce a robust system of internal controls to safeguard assets and ensure data integrity.
• Monitor and manage working capital, liquidity, and treasury operations.

Financial Controller

Financial Controller

Financial Controller

Controller, US

Controller