Financial Controller

The Financial Controller for our Corporate Shared Services is a hands-on leadership role responsible for end-of-the-end controllership, including the monthly close, financial reporting, technical accounting, internal controls, and statutory/tax compliance of supported group companies. You will serve as the finance owner for P&L and balance sheet of supported/assigned group companies, partnering closely with Operations, Sales, Product, and Corporate FP&A to drive accuracy, speed, and insight into financial results—and to build scalable processes for growth.

• Own the monthly, quarterly, and annual closing for supported group companies; deliver timely, accurate financial statements in accordance with US GAAP
• Prepare reporting packages, flux analyses, variance bridges, and management commentary for the CFO and executive team
• Consolidate results into corporate reporting; ensure alignment with corporate accounting policies

• Maintain a robust control environment: account reconciliations, journal entries, revenue recognition, accruals, reserves, and key controls documentation
• Lead technical accounting assessments (e.g., ASC 606 revenue arrangements, software capitalization, leases under ASC 842, impairment reviews) in partnership with Corporate Accounting
• Manage audits (external and internal) and coordinate PBCs; resolve findings and implement remediation plans

• Oversee revenue recognition and billing accuracy; partner with Sales Ops and Legal on contract terms to ensure compliance
• Monitor COGS, gross margin drivers, and inventory valuation; implement standard costing and variance analysis where applicable
• Optimize working capital: A/R collections, credit risk, DSO/aging management, A/P terms, and cash forecasting

• Streamline processes and automate close activities to cut cycle time and reduce manual work
• Serve as accounting owner for the Net Suite ERP and sub-ledgers (e.g., order-to-cash, procure-to-pay, project accounting)
• Implement and maintain policies, accounting manuals, and desktop procedures

• Partner with FP&A on forecasts, budgets, and outlooks; provide financial insights that drive profitable growth
• Support pricing, SKU/product profitability, portfolio rationalization, and investment cases with data-backed analyses
• Advise leadership of assigned group companies with clear, actionable financial narratives and KPIs

• Coordinate with Tax on federal, state, local, and sales/use tax filings; ensure compliance with NYC/NY state requirements
• Ensure compliance with all regulatory, contractual, and customer reporting obligations

• Bachelor’s degree in Accounting, Finance, or related fiel
• 8–12+ years of progressive accounting/controllership experience, including team leadershi
• Strong US GAAP knowledge; proven monthly close ownership and audit experienc
• Advanced Excel and data analysis skills; strong written and verbal communicatio

• CPA (or equivalent) highly preferre
• Industry experience in software/technology, SaaS, or product/wholesal
• Experience with revenue recognition (ASC 606), capitalization policies, and multi-entity/multi-currency consolidation
• Process automation and BI/reporting tools (e.g., Power BI, Tableau) exposur

• Close timelin:
  Reduce monthly close of books to ≤ X business days with >99% accurac
• Working capita:
  Improve DSO by X days; reduce aged A/R >90 days by Y
• Gross margin insigh:
  Monthly bridge of price/volume/mix/cost; actionable variance driver
• Process automatio:
  Eliminat e X manual JEs, implemen t Y system workflows, and publish an accounting playbook for assigned group companie
• Partners hi:
  Positive feedback from leadership of assigned group companies on financial clarity and responsivenes

• re Build, mentor, and retain a high-performing accounting team; foster accountability and continuous improve men
• t.Champion data integrity, transparency, and collaboration across Finance, Sales, Operations, and Produc
• t.Model our values: ownership, candor, customer focus, and operational excellenc