Financial Controller

The Financial Controller will be responsible for the Company’s financial management, reporting, and accounting operations, supporting XTEND’s growth and day-to-day financial execution in a multi-entity environment.

The role focuses on hands-on ownership of accounting processes, accurate financial reporting, and strong internal controls.

Key Responsibilities

• Manage monthly, quarterly, and annual close processes in accordance with US GAAP (and IFRS where applicable).

• Prepare financial statements, management reports, and budget vs. actual analyses, in collaboration with FP&A.

• Lead budgeting support, forecasting inputs, and cash-flow tracking.

• Oversee accounting operations including AP, AR, payroll accounting, and general ledger.

• Support group-level consolidation, intercompany reconciliations, and eliminations.

• Establish and maintain strong internal controls, accounting procedures, and financial policies.

• Work closely with external auditors, tax advisors, banks, and regulatory authorities.

• Support pricing, contracts, revenue recognition, and business analysis.

• Implement and improve financial systems, tools, and ERP processes.

Requirements:

• CPA / Certified Public Accountant – mandatory.

• 3-5+ years of experience in a Controller / Assistant Controller / Senior Auditor role.

• Strong hands-on experience with US GAAP; IFRS experience – an advantage.

• Experience in a global or multi-entity environment – strong advantage.

• Experience working with internal controls and audit processes (SOX-readiness – an advantage).

• High proficiency in Excel and financial systems- Priority.

• Excellent English (written and verbal).

• Strong attention to detail, ownership mindset, and ability to work closely with senior management.