Financial Controller

Description

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.

Requirements

• CPA / Certified Public Accountant – mandatory
• Completed CPA internship (articleship) at a Big 4 accounting firm – mandatory
• 5–8+ years of experience in a Controller / Assistant Controller / Senior Auditor role
• Strong hands-on experience with US GAAP; IFRS experience – an advantage
• Experience in a global or multi-entity environment – strong advantage
• Experience in project-based companies, including project accounting and revenue recognition over time – significant advantage
• Experience working with internal controls and audit processes
• High proficiency in Excel and financial systems – priority
• Excellent English (written and verbal)
• Strong attention to detail, ownership mindset, and ability to work closely with senior management