Controller

• Plan, direct and control regional finance operations for APLL taking fiscal management responsibility for the region through leadership of financial record keeping, reporting and financial analysis.
• Lead process and technology improvement targeted at improving and safeguarding financial results for the region.
• Lead and coordinate the implementation of global and regional financial policies, guidelines, and protocols to ensure the robust finance and accounting standards for APLL.
• Draft standards to meet regional requirements to improve quality as well as contribute to improving and implementing operation cycles, processes and workflows as well as the implementation of global policies and procedures.
• Oversee the implementation of processes and standards across countries to ensure robust, efficient and cost-effective regional Finance Operations.
• Maintain oversight of regional financial accounting operations and processes by monitoring and reviewing key metrics periodically.
• Oversee the periodic regional financial closing and reporting to senior leadership on balance sheet and P&L statements.
• Conduct deep dive and root cause analysis on critical and recurring regional Finance operations issues to discuss, identify and implement solutions that improve the efficiency and effectiveness of Finance processes and controls.

Regional Financial Controller

• Supporting Project Managers with project financial administration, tracking budgets, costs, commitments, and forecasts.
• Preparing and maintaining project financial reports, cost forecasts, and project performance data.
• Assisting with monthly project reconciliations, invoicing processes, and monitoring project variations.
• Ensuring project financial information is accurate, current, and aligned with business and client requirements.
• Updating Project Managers and stakeholders on project financial status, risks, and opportunities.
• Supporting project setup, budgeting, and financial governance processes within company systems.
• Maintaining project records and documentation within relevant project management platforms.
• Collaborating with project teams to improve financial controls, reporting accuracy, and project performance.
• Managing multiple project priorities while ensuring compliance with internal procedures and financial controls.
• Building effective working relationships with Project Managers, finance teams, and other key stakeholders.

Project Cost Controller

• Take full ownership of the General Ledger (GL), ensuring its accuracy, integrity, and compliance.
• Maintain and manage the Chart of Accounts.
• Lead the transition from outsourced accounting to an internal accounting function.
• Manage monthly close activities, reconciliations, and financial accuracy.
• Prepare monthly financial statements and management reports.
• Review Profit & Loss statements and financial performance across business units.
• Ensure accurate and timely reporting for executive leadership.
• Supervise Accounts Payable and Accounts Receivable operations.
• Review invoices, payroll, expense reports, and vendor payments.
• Provide guidance and oversight to the bookkeeping team.
• Monitor cash flow and perform bank reconciliations.
• Coordinate payroll tax, sales tax, and year-end tax reporting activities.
• Ensure accounting practices comply with company policies and financial controls.
• Maintain the highest level of confidentiality when handling financial records and sensitive company information.

Financial Controller – Contract

• Oversee the company’s accounting and financial reporting.
• Prepare and manage internal financial reports, handling audits and compliance obligations.
• Supervise bank accounts and enhance financial policies and procedures to support a rapidly growing organization.
• Partner with the CFO and Director of Finance to develop accounting and management reporting processes and procedures.
• Lead internal accounting function, complete month end close-out, develop and maintain timely and accurate financial statements in accordance with U.S. Generally Accepted Accounting Principles (GAAP) along with robust supporting documentation.
• Lead monthly close process with target of 6-8 days (soft close by day 6, hard close by day 8).
• Prepare preliminary financial analytics, including flux (variance) analysis and budget vs. actual analysis, for senior leadership review.
• Apply materiality assessments when evaluating post-close adjustments to balance accounting accuracy with business efficiency.
• Support operation of the Accounts Payable role utilizing the RAMP software to ensure timely submission of expenses & related reports.
• Develop and maintain robust financial controls for the organization.
• Manage AR / Payroll, Credit & Collections, Banking relationships and partner with Operations to manage / enhance the Materials & Equipment flows.
• Act as the primary day-to-day liaison with external auditors by coordinating audit requests, supporting documentation, and audit communications.
• Automate Netsuite entries using the fixed asset module.
• Coordinate oversight and monthly reconciliation of inventory across multiple partners and Netsuite.
• Mentor and develop accounting staff by providing coaching on U.S. GAAP, journal entries, account reconciliations, and month-end close processes.
• Collaborate closely with cross-functional teams to investigate and resolve accounting and operational issues.

Controller, US GAAP, Accounting/Audit

• Ensure high integrity in our numbers by having accurate figures in the factory report and a high-quality budget based on well-documented assumptions
• Ensure that there is high accuracy and stability in our forecast, where all changes and deviations are explained by the underlying business drivers.
• A value-adding Business Partner to the COO Area, and ensure a fact-based, root cause-driven performance reporting
• Perform ad hoc reports based on business needs
• Execute the relevant controlling tasks fully in accordance with the defined and agreed Vestas Financial Guidelines, and make sure controls and applicable compliance requirements are in place
• Ensure timely update/s of Process Documentation (SOP)
• Perform Controls and Compliance activities
• Identify, suggest, and implement improvements on current tasks, and participate in Global optimization projects
• Closely engage and collaborate with relevant colleagues and business stakeholders in order to solve operational issues and problems with speed and quality.
• Propose adjustments as necessary

External Manufacturing Finance Controller

• Demonstrate strong ownership and initiative rather than requiring step-by-step guidance for standard finance tasks.
• Provide strategic financial insights and recommendations to help improve business operations and cash flow management.
• Create, refine, and implement financial processes and structures that improve efficiency, visibility, and reporting accuracy.
• Deliver work that is execution-ready, accurate, and requires minimal correction or follow-up from directors.
• Contribute value at a senior level by identifying operational gaps, improving workflows, and supporting better financial decision-making.
• Act as a trusted finance partner to leadership by maintaining strong financial hygiene, accountability, and process discipline.
• Identify gaps and inefficiencies in existing systems and implement improvements.
• Attend weekly pipeline meetings to stay aware of deal flow and work directly with individual Sales and Consulting leads to extract specific billing details.
• Ensure insertion into relevant client email threads to capture PO numbers and billing contacts.
• Maintain accurate data across HubSpot (Sales), QuickBooks (Finance), and cash flow models to prevent revenue double-counting or forecasting errors.
• Monitor payment deadlines, issue reminders, and escalate to the Finance Director only when necessary.
• Set up new client accounts and maintain up-to-date contact details.
• Prepare and present weekly reports on pipeline status, invoicing, and pending POs to directors.
• Work with admins to ensure all expenditures are accounted for, chasing missing receipts, and uploading them correctly to AutoEntry.
• Reconcile supplier invoices, batch payments, grade them by urgency, and present clean payment runs for the Finance Director's approval.
• Collaborate with the Finance Director to maintain cash flow documents, budgets, and forecasts.
• Monitor ledgers to spot erroneous spending, unused subscriptions, or overspending, and flag these for action.
• Daily reconciliation of bank feeds to ensure real-time accuracy.
• Contribute to modelling and projections, ensuring directors receive timely and actionable insights.
• Handle journals, accruals, and prepayments to prepare accounts for accountant's review.
• Generate standard financial reports, including Aged Debtors and P&L snapshots.
• Maintain a pristine digital filing system for audit trails.

Financial Controller

• Demonstrate strong ownership and initiative rather than requiring step-by-step guidance for standard finance tasks.
• Provide strategic financial insights and recommendations to help improve business operations and cash flow management.
• Create, refine, and implement financial processes and structures that improve efficiency, visibility, and reporting accuracy.
• Deliver work that is execution-ready, accurate, and requires minimal correction or follow-up from directors.
• Contribute value at a senior level by identifying operational gaps, improving workflows, and supporting better financial decision-making.
• Act as a trusted finance partner to leadership by maintaining strong financial hygiene, accountability, and process discipline.
• Identify gaps and inefficiencies in existing systems and implement improvements.
• Attend weekly pipeline meetings to stay aware of deal flow and work directly with individual Sales and Consulting leads to extract specific billing details.
• Ensure insertion into relevant client email threads to capture PO numbers and billing contacts.
• Maintain accurate data across HubSpot (Sales), QuickBooks (Finance), and cash flow models to prevent revenue double-counting or forecasting errors.
• Monitor payment deadlines, issue reminders, and escalate to the Finance Director only when necessary.
• Set up new client accounts and maintain up-to-date contact details.
• Prepare and present weekly reports on pipeline status, invoicing, and pending POs to directors.
• Work with admins to ensure all expenditures are accounted for, chasing missing receipts, and uploading them correctly to AutoEntry.
• Reconcile supplier invoices, batch payments, grade them by urgency, and present clean payment runs for the Finance Director's approval.
• Collaborate with the Finance Director to maintain cash flow documents, budgets, and forecasts.
• Monitor ledgers to spot erroneous spending, unused subscriptions, or overspending, and flag these for action.
• Daily reconciliation of bank feeds to ensure real-time accuracy.
• Handle journals, accruals, and prepayments to prepare accounts for accountant's review.
• Generate standard financial reports, including Aged Debtors and P&L snapshots.
• Maintain a pristine digital filing system for audit trails.

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