Financial Controller
3 days ago
Cellula is seeking an experienced **Financial Controller** who will be responsible for the management of the Finance function, monthly and annual financial reporting, control of the group’s financial position, tax exposures and financial transactions, ownership and developing group financial processes, and internal controls, and policies.
As a company, we offer team members a chance to grow professionally with ever-changing projects. Our office is a casual, collaborative environment where you will be able to learn about our state-of-the-art systems from technical experts. In addition, we offer flexible work hours, benefits and competitive compensation. This position is primarily an on-site position with some limited flexibility for remote work.
**The Role**
The Financial Controller will be responsible for the management of the Finance function, monthly and annual financial reporting, control of the group’s financial position, tax exposures and financial transactions, ownership and developing group financial processes, and internal controls, and policies.
**Lines of Reporting**
The Financial Controller will report to the CFO primarily with a sub-reporting line to the CEO. The Financial Controller will oversee 3 direct reports: accountants in Vancouver and potentially other bookkeeping roles as the company grows internationally.
**Key Accountabilities**
- Take overall responsibility of daily accounts management and operation, adhering to deadlines for finance objectives and deliverables, improve and develop accounts management outputs and processes.
- Oversee accurate and timely preparation of monthly management information and accounts, including KPI and variance analysis
- Daily cash management, including preparation of short-term cash flow forecasts
- Liaison with external accountants regarding the preparation and audit of annual accounts
- Assist with the development of the finance system, finance procedures, and expansion of the finance department in line with business growth, identifying key areas for improvement
- Liaison with operational and commercial management to provide financial information to support group requirements
- Oversee payroll and company benefits, meeting payroll requirements and deadlines
- Management of group tax exposures (corporate, personnel and indirect), ensuring compliance with global tax requirements
- Development and day-to-day management of the finance team, encouraging personal development, sharing information and best practices openly and productively
- Keep updated with relevant policy and statutory requirements relating to finance
- A recognized finance qualification; CPA required
- Experience in an international product, project contract-based marine company;
- Previous experience in a managerial account role including AR, AP, Inventory and General Ledgers
- Knowledge of Jobscope is an advantage but not essential
- Experience with ERP systems or other comparable finance software packages; implementation experience a plus
- Excellent time management, prioritizing responsibilities against challenging deadlines
- Strong team player with the ability to work effectively unsupervised
- Excellent communication skills - both orally and in writing
- Excellent interpersonal skills
- Self-motivated and pro-active
- Honest, trustworthy, and discreet
- Highly organized, efficient, and accurate with attention to detail
- Strong evaluation and analytical skills
- Highly PC literate with proven experience and knowledge of Microsoft Office Packages including, Word, Power Point, Outlook, and Excel
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