The Financial Controller will be responsible for the Company’s financial management, reporting, and accounting operations, supporting XTEND’s growth and day-to-day financial execution in a multi-entity environment.
The role focuses on hands-on ownership of accounting processes, accurate financial reporting, and strong internal controls.
**Key Responsibilities**
• Manage monthly, quarterly, and annual close processes in accordance with US GAAP (and IFRS where applicable).
• Prepare financial statements, management reports, and budget vs. actual analyses, in collaboration with FP&A.
• Lead budgeting support, forecasting inputs, and cash-flow tracking.
• Oversee accounting operations including AP, AR, payroll accounting, and general ledger.
• Support group-level consolidation, intercompany reconciliations, and eliminations.
• Establish and maintain strong internal controls, accounting procedures, and financial policies.
• Work closely with external auditors, tax advisors, banks, and regulatory authorities.
• Support pricing, contracts, revenue recognition, and business analysis.
• Implement and improve financial systems, tools, and ERP processes.