Financial Controller
Full-time
Vika Talent Solutions
Position: Financial Controller
Job Type: Full-time
Position Summary
The Finance Department Manager will lead a team of Staff and Senior Accountants while overseeing financial reporting, month-end and year-end close, audits, financial analysis, and KPI reporting. This role partners with business leaders to improve profitability, strengthen financial controls, streamline processes, and support strategic decision-making.
Key Responsibilities
- Lead, coach, and develop Staff and Senior Accountants.
- Oversee month-end and year-end closing processes and financial statement preparation.
- Review journal entries, accruals, balance sheet reconciliations, and supporting schedules.
- Coordinate internal and external audits and manage audit documentation.
- Develop KPI dashboards and executive reports covering sales, margins, labor, and overhead.
- Perform financial analysis to identify business risks, opportunities, and performance improvements.
- Partner with business leaders on profitability, revenue, expense, pricing, and margin analysis.
- Improve financial processes, internal controls, reporting accuracy, and operational efficiency.
- Support standardization and automation of financial reporting across business segments.
- Travel occasionally, with overnight travel of up to 5%.
Required Qualifications
- Bachelor's degree in Accounting or Finance.
- At least 5 years of progressive accounting or finance experience.
- At least 3 years of experience leading or managing employees.
- Strong experience with financial reporting, month-end close, and year-end close.
- Advanced Microsoft Excel skills, including PivotTables, lookups, complex formulas, and financial modeling.
- Strong analytical, communication, leadership, and problem-solving skills.
Preferred Qualifications
- Manufacturing accounting or finance experience.
- Experience with multi-entity and/or foreign currency reporting.
- Experience in financial planning and analysis (FP&A), budgeting, forecasting, profitability analysis, and margin analysis.
- Experience developing KPI dashboards and executive-level reports.
- Familiarity with Microsoft Dynamics 365, Management Reporter, or similar ERP and financial reporting systems.
- Experience with Power Query, Power Pivot, or financial data extraction and analysis tools.
Vacancy posted 2 hours ago
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