Financial Controller

About the role

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.

Required profile

• CPA / Certified Public Accountant – mandatory.
• 5–8+ years of experience in a Controller, Assistant Controller, or Senior Auditor role.
• Strong hands‑on experience with US GAAP; IFRS experience is an advantage.
• Experience in a global or multi‑entity environment is a strong advantage.
• Experience with internal controls and audit processes (SOX‑readiness is a plus).
• Excellent written and verbal English.
• Strong attention to detail, ownership mindset, and ability to work closely with senior management.

Required skills

• Advanced Excel proficiency.
• Experience with ERP systems.
• Familiarity with financial reporting systems.