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Financial Controller
hace 2 meses
We are seeking a highly skilled Financial Controller to join our team at Community Sports Partners. As a key member of our financial operations team, you will be responsible for managing a broad spectrum of accounting tasks and financial planning & analysis (FP&A). Your expertise will drive business decisions and contribute to the financial success and operational excellence of our expanding organization.
Key Responsibilities:- Financial Planning & Analysis (FP&A):
- Develop and manage financial models to support business planning and forecasting.
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Provide actionable insights and recommendations to senior management.
- Prepare and present financial reports, including variance analysis and scenario planning.
- Support budgeting processes and monitor financial performance against targets.
- Collaborate with cross-functional teams to drive financial strategies.
- Bookkeeping:
- Manage sales tax filings and coordinate with external providers for income tax filings.
- Maintain accurate and up-to-date financial records.
- Prepare and complete monthly reporting packages as required by management.
- Payroll:
- Prepare and analyze comprehensive payroll reports.
- Assist in managing key performance indicators (KPIs) related to payroll.
- Ensure compliance with payroll regulations and procedures.
- Accounts Payable:
- Process rent and facility payments.
- Calculate and maintain monthly supplier statements.
- Ensure timely and accurate payments to all vendors.
- Employee Management:
- Conduct background checks for all new hires.
- Assist in preparing and managing employment contracts.
- Oversee payroll onboarding and offboarding processes.
- Support all payroll accounting functions.
- Other Duties:
- Manage inventory processes and maintain accurate stock levels.
- Handle accounts receivable, ensuring timely collections.
Required:
- Proficiency in Microsoft Office Word/Excel.
- Excellent English communication skills, both written and verbal.
- Strong organizational skills with meticulous attention to detail.
- Ability to work independently and manage multiple tasks in a fast-paced environment.
- Strong interpersonal skills with a collaborative approach.
- Ownership of KPIs with a proactive, solution-oriented mindset.
Preferred:
- Familiarity with QuickBooks.
- Knowledge of SQL.
- Familiarity with NetSuite.
- CPA certification.
- Proficiency in Power BI.
- Experience in data analytics.
- Experience in external reporting, FP&A, and KPI management.
We offer a competitive salary and a dynamic work environment. If you are a highly motivated finance professional with a passion for accuracy and strategic planning, we encourage you to apply.