Financial Controller

Title: Financial Controller

Location: Dallas, TX (Onsite)

Experience: 10+ Years

Job Type: FULL TIME

Job Description:

Position Overview

We are seeking a highly skilled Financial Controller to lead our financial strategy, reporting, and compliance efforts.

This role is critical in driving financial integrity, optimizing cash flow, and collaborating with shared services and key stakeholders.

The ideal candidate will have strong leadership capabilities, technical expertise, and a proven track record in financial management.

Key Responsibilities

• Financial Leadership & Strategy

o Lead financial planning and collaborate with cross-functional teams to achieve strategic goals.

o Ensure alignment of financial strategies with business objectives.

• Financial Reporting & Compliance

o Oversee the preparation of accurate and timely financial reports in compliance with accounting standards.

o Ensure adherence to tax regulations, accounting principles, and company policies.

o Manage internal and external audits, working closely with auditors.

o Maintain robust internal controls to safeguard company assets.

• Budgeting & Forecasting

o Lead the annual budgeting and forecasting process for North America.

o Provide variance analysis and financial insights to drive cost efficiency.

• Cash Flow & Treasury Management

o Monitor cash flow, optimize working capital, and manage liquidity.

o Oversee banking relationships, investments, and debt management.

• Risk Management & Compliance

o Identify and mitigate financial risks to ensure business continuity.

o Ensure compliance with financial regulations and industry best practices.

• Payroll & Compliance

o Oversee payroll processing, ensuring accuracy and compliance with tax and labor laws.

o Conduct payroll audits and manage third-party payroll providers.

• Mergers & Acquisitions (M&A) and Due Diligence

o Support financial due diligence for potential mergers and acquisitions.

o Assess financial viability and integration planning for new opportunities.

• Cost Optimization & Process Improvement

o Identify opportunities for cost savings and operational efficiencies.

o Drive continuous improvement in accounting policies, financial systems, and automation.

• Audit & Internal Controls

o Ensure the company adheres to external audit requirements and internal control frameworks.

o Collaborate with internal teams to enhance governance and compliance.

• Team Leadership & Collaboration

o Manage, mentor, and develop the finance team.

o Work closely with shared services and other stakeholders to ensure seamless financial operations.

Qualifications & Experience

• Education: CA or CPA preferred.
• Experience: 12+ years in senior financial roles, preferably in a listed company. Experience of working with offshore shared services
• Technical Expertise: Strong knowledge of accounting standards, tax regulations, and financial compliance.
• Leadership Skills: Proven ability to lead teams, collaboration and drive strategic initiatives.
• M&A & Due Diligence: Experience in M&A and financial due diligence is a plus.

1. Internal Controls or SOX 302 and 404 compliances
2. Risk Assessments
3. Financial Planning & Analysis
4. Accounting Knowledge
5. ERP understanding
6. Treasury Knowledge
7. Taxation Knowledge (both Federal and State)
8. Payroll Compliances
9. Labor law compliances
10. Audit management
11. Insurance management
12. Strong Communication skills
13. Presentation skills
14. Strong analytical thinking
15. Behavior and attitude
16. Aptitude
17. Experience and knowledge of various items.