Lead strategic and financial planning processes including forecasts, annual operating plan, and pricing strategy.
Gather, evaluate, present, and report financial information to executive teams and stakeholders.
Prepare Annual Budget, Quarterly Forecasts, and Cashflow Projections.
Manage timely and accurate balance sheet reconciliations and provide variance analysis.
Participate in strategic data analysis, research, and modeling for all finance functional areas.
Maintain inventory accounting, management, and standard costing utilizing an inventory management system.
Identifies and drives change to improve internal controls, policies, and procedures to streamline operations and provide superior financial and operational reporting.
Be responsible for overall fiscal operations: directing internal financial staff, programs, and procedures and maintaining useful relationships with outside partners and vendors.
Perform risk management by analyzing the organization’s liabilities and investments.
Consolidate reporting and associated corporate governance and tax reporting.
Assure legal and regulatory documents are filed and monitor compliance with laws and regulations.
Help guide and lead treasury and banking strategy.
Work closely with the Operations Director to provide financial advice on identifying new business opportunities, increasing sales, and developing a go-to-market strategy.
Collaborate with the Supply Chain Manager by providing financial advice on minimizing inventory risk, improving the sourcing process, utilizing resources, and optimizing logistics.
Partner with the management team and other different stakeholders to automate the business process.
Develop functional competencies and KPIs for the Finance Department and for the individuals in order to measure the performance, identify the performance gaps, set development plans and training needs,
Qualifications:
BS degree in accounting or finance or relevant field.
An MBA or a CPA certification is preferred.
Minimum of 5+ years of experience in leading fast-growing and fast-paced businesses.
Previous experience as a Financial Controller for eCommerce companies is a must.
English language professional fluency especially written and spoken.
Excellent knowledge of data analysis and forecasting methods.