Controller
Scale Army
Posted on 5 Sep
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Key Responsibilities:
Close & Controls:
- Oversee the monthly close process, ensuring all financial records are accurately reconciled and up-to-date.
- Maintain standardized clinic-level P&Ls with a consistent chart of accounts.
- Implement spending controls and approval workflows to ensure financial accuracy and compliance.
Cash & Collections:
- Build and maintain the 13-week cash flow forecast to provide visibility into the firm s liquidity.
- Track and report collections targets, aging reports, and denial waterfalls to ensure the firm s financial health.
Financial Planning & Reporting:
- Prepare financial forecasts, headcount plans, and expense models to support business planning.
- Produce a monthly board pack with charts, trends, variance notes, and actionable insights.
- Collaborate with operations and revenue teams to ensure that financial reports are aligned with strategic goals.
Partnership & Collaboration:
- Collaborate with cross-functional teams such as revenue cycle, regional managers, and operations to track performance and ensure effective budget management.
- Ensure KPIs are tracked, monitored, and escalated as necessary for timely resolution.
Desired Candidate Profile
Experience & Skills:
- 5+ years of experience as a Controller, ideally with a background in multi-entity financial management.
- Strong knowledge of US GAAP and experience with healthcare or multi-location service businesses is highly advantageous
- Proficiency in QuickBooks Online or NetSuite for financial management.
- Strong modeling skills in Excel or Google Sheets, with the ability to create visual dashboards using Power BI or Looker Studio.
Attributes:
- Highly organized, detail-oriented, and capable of managing multiple projects with competing deadlines.
- Excellent communication skills, able to present complex financial data clearly and concisely to leadership.
- Strong problem-solving skills with the ability to drive process improvements and efficiencies.
Company Industry
- Advertising
- PR
- Event Management
Department / Functional Area
- Finance
- Treasury
Keywords
- Controller
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