Financial Controller/Manager

Job Title: Financial Controller/Manager

Department: Finance

Reports To: CEO

Summary:

We are seeking a highly motivated and detail-oriented Financial Controller/Manager to join our dynamic marketing company. The ideal candidate will be responsible for overseeing all financial aspects of the business, ensuring accurate financial reporting, maintaining financial health, and driving profitability. This role requires a strong understanding of accounting principles, financial modeling, and a proven ability to analyze financial data to support strategic decision-making.

Responsibilities:

Financial Management:

– Oversee all financial operations, including budgeting, forecasting, and financial analysis.
– Develop and implement financial policies and procedures to ensure compliance and efficiency.
– Manage cash flow, accounts payable/receivable, and payroll processing.
– Prepare monthly, quarterly, and annual financial statements and reports.
– Analyze financial data to identify trends, opportunities, and areas for improvement.

Accounting & Reporting:

– Maintain accurate and up-to-date financial records using QuickBooks Online.
– Ensure compliance with Generally Accepted Accounting Principles (GAAP).
– Prepare and file tax returns and other regulatory filings.
– Reconcile bank statements and other financial accounts.

Financial Modeling & Analysis:

– Develop and maintain financial models to forecast revenue, expenses, and profitability.
– Analyze financial performance against targets and identify areas for improvement.
– Provide financial insights and recommendations to support strategic decision-making.

Profitability & Performance Metrics:

– Track and analyze key performance indicators (KPIs) related to profitability, cash flow, and return on investment (ROI).
– Develop and implement strategies to improve profitability and financial performance.

Other:

– Manage relationships with external stakeholders, including banks, auditors, and tax advisors.
– Stay abreast of industry trends and best practices in financial management.
– Perform other duties as assigned.

Qualifications:

Education: Bachelor’s degree in accounting, finance, or a related field.
Experience: 5+ years of experience in accounting or finance, preferably in a marketing or agency environment.

Skills:

– Strong understanding of accounting principles and financial reporting.
– Expertise in QuickBooks Online and other accounting software.
– Proficiency in financial modeling and analysis.
– Excellent analytical and problem-solving skills.
– Strong communication and interpersonal skills.
– Ability to work independently and as part of a team.

Certifications: CPA or CMA preferred.

Benefits:

Work with an amazing, fun, global team
Opportunity to work in a fast-paced, growing marketing company
Potential for career advancement