Channel Financial Controller

The Channel Financial Controller will be responsible for overseeing financial operations, reporting, and analysis for our company’s channel operations. This role requires a strategic thinker with a strong analytical background who can effectively collaborate with cross-functional teams to drive financial performance and support business growth. The ideal candidate will manage financial planning, budgeting, forecasting, and ensure compliance with financial policies and regulations. ________________________________________ Key Responsibilities: • Financial Planning & Analysis: o Develop and maintain financial models to support channel performance analysis. o Analyze historical and projected financial data to provide insights and recommendations for decision-making. o Prepare detailed financial reports, forecasts, and budgets for channel operations. • Reporting & Compliance: o Ensure timely and accurate financial reporting according to company policies and GAAP. o Prepare and present financial performance reports to stakeholders, including variance analysis and KPIs. o Monitor compliance with financial regulations and internal controls within channel operations. • Collaboration & Strategy: o Work closely with sales, marketing, and operations teams to align financial objectives with business strategy. o Provide financial insights and recommendations to support channel strategy and initiatives. o Participate in cross-functional project teams to evaluate the financial impact of new projects or initiatives. • Performance Management: o Monitor channel profitability and identify areas for cost reduction and revenue enhancement. o Implement and maintain performance metrics to measure and optimize channel financial performance. o Oversee channel pricing strategies and assess their impact on profitability. • Team Leadership: o Lead and mentor a team of finance professionals, fostering a culture of continuous improvement and professional development. o Coordinate the performance appraisal process for the finance team, ensuring goals align with overall company objectives. ________________________________________ Qualifications: • Bachelor’s degree in Finance, Accounting, Business Administration, or related field; MBA or CPA preferred. • A minimum of [5-10] years of experience in financial management, with significant experience in channel operations or related areas. • Strong understanding of financial analysis, budgeting, forecasting, and reporting. • Proven track record of strategic financial planning and execution. • Excellent analytical, problem-solving, and decision-making skills. • Strong interpersonal and communication skills, with the ability to present financial information to non-financial stakeholders. • Proficiency in financial software and advanced Excel skills; experience with ERP systems is a plus. • Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities. ________________________________________ Benefits: • Competitive salary and performance-based bonuses • Comprehensive health, dental, and vision insurance • Retirement plan with company match • Opportunities for professional development and growth ________________________________________ Application Process: Interested candidates should submit their resume and cover letter outlining their qualifications and experience to ([email protected] or application link) ________________________________________ This job description serves as a general guideline and may be modified as needed to suit the specific requirements of our organization.