Controller at CFO insights
Core
Controller responsible for building financial infrastructure, managing budgets, cash flow, and reporting for a portfolio company in the media and conferences sector.
Role type
Controller (Finance Director level)
Builds
Financial planning, budgeting, and reporting systems for a portfolio company
Domain
Media and Conferences industry
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Accounting, budget preparation, cash flow management, P&L analysis, cost optimization, intercompany loan review, working capital management, HR financial planning
Preferred skills
Big Four firm experience, CFO/Head of Finance experience in SMB, Media and Conferences industry background
Technologies
None stated
Responsibilities
Prepare annual budgets, provide weekly cash flow updates, conduct monthly P&L and cash updates, evaluate and implement cost optimization programs, review intercompany and external loans, lead Working Capital responsibilities, manage Human Resources Financial Planning responsibilities
Seniority
Senior, hands-on IC