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.
- 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 working with internal controls and audit processes (SOX-readiness – an advantage).
- 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.
