Title
Text copied to clipboard!Senior Controller
Description
Text copied to clipboard!Responsibilities
Text copied to clipboard!- Oversee all financial operations and direct corporate financial planning and structure.
- Coordinate, analyze, and report the financial performance to Management and Board of Directors.
- Prepare short and long-term financial forecasts of financial performance for use with internal management and external parties.
- Oversee audit and tax functions, coordinate activities with outside audit firms and review firms' performance.
- Develop, implement, and maintain accounting and administrative policies and procedures for a wide-ranging set of activities including financial accounting and reporting.
- Manage the preparation of the official annual report of actual revenues, transfers, and expenses.
- Ensure compliance with all federal, state, and local corporate, payroll, and other applicable taxes.
- Oversee the preparation and timely filing of all local, state, and federal tax returns.
- Manage cash flow and forecasting; direct all financial, project-based, and departmental accounting.
- Supervise and mentor finance team members, providing guidance and professional development opportunities.
- Develop and maintain relationships with external auditors and regulatory agencies.
- Ensure that effective internal controls are in place and ensure compliance with GAAP and applicable federal, state, and local regulatory laws and rules for financial and tax reporting.
- Coordinate the development and monitoring of budgets.
- Provide financial analysis tools to evaluate company ventures or special projects, programs, capital expenditures, products costing, etc.
- Assist in the development and negotiation of contracts.
- Evaluate and advise on the impact of long-range planning, introduction of new programs/strategies, and regulatory action.
- Establish and maintain strong relationships with senior executives so as to identify their needs and seek full range of business solutions.
- Provide executive management with advice on the financial implications of business activities.
- Manage processes for financial forecasting, budgets, and consolidation and reporting to the Company.
- Provide recommendations to strategically enhance financial performance and business opportunities.
Requirements
Text copied to clipboard!- Bachelor's degree in Accounting, Finance, or related field; MBA or CPA preferred.
- Minimum of 10 years of progressive experience in accounting and finance, with at least 5 years in a senior financial role.
- Strong knowledge of GAAP and financial reporting requirements.
- Experience with financial planning and analysis, budgeting, and forecasting.
- Proven ability to manage and develop a team of finance professionals.
- Excellent analytical and problem-solving skills.
- Strong communication and interpersonal skills, with the ability to present complex financial information to non-financial stakeholders.
- Experience with ERP systems and financial software.
- High level of integrity and dependability with a strong sense of urgency and results-orientation.
- Ability to work in a fast-paced environment and manage multiple priorities.
- Strong organizational skills and attention to detail.
- Experience with mergers and acquisitions is a plus.
- Knowledge of tax regulations and compliance requirements.
- Ability to develop and implement financial policies and procedures.
- Strong leadership skills and the ability to influence others.
- Proven track record of driving process improvements and efficiencies.
- Ability to think strategically and provide sound financial advice.
- Experience in a publicly traded company is a plus.
- Strong project management skills.
- Ability to work collaboratively with cross-functional teams.
Potential interview questions
Text copied to clipboard!- Can you describe your experience with financial forecasting and budgeting?
- How do you ensure compliance with regulatory requirements in your financial practices?
- Can you provide an example of a time when you identified and implemented a process improvement in a financial operation?
- How do you approach mentoring and developing your finance team?
- What strategies do you use to communicate complex financial information to non-financial stakeholders?
- Can you describe a challenging financial project you managed and how you ensured its success?
- How do you stay updated with changes in financial regulations and industry standards?
- What experience do you have with ERP systems and financial software?
- How do you handle conflicts within your team or with other departments?
- Can you discuss a time when you had to provide financial advice that significantly impacted business decisions?