Financial Controller (Exact Online Financial System)
New
A
Activate TalentE-commerce, DTC, Golf
Philippines. Mexico. India. Argentina. Colombia, CET ±2 hourFull-TimeMiddle
Salary not disclosed
Apply NowOpens the employer's application page
Job Details
- Languages
- Fluent English
- Required Skills
- ShopifySlackNotion
Requirements
- DTC or e-commerce brand experience
- Exact Online proficiency
- Cash flow management experience
- Purchasing and stock management experience
- Performance marketing financial literacy (CAC, LTV, contribution margin, blended ROAS)
- Hands-on and commercially minded
- Shopify and Xcore familiarity
- AI project builder (Claude or similar AI tools)
- Fluent English (written and spoken to a professional standard)
Responsibilities
- Own the P&L end-to-end: monthly close, management accounts, and financial reporting to the CEO
- Maintain accurate books in Exact Online
- Manage accounts payable and receivable, ensuring supplier terms and cash timing are actively managed
- Investor and community funding reporting
- Own the cash flow forecast and update it continuously
- Work closely with operations on purchasing decisions: supplier terms, order quantities, lead times, payment schedules
- Model stock investment scenarios
- Support the weekly financial forecast led by the marketing department
- Track CAC, LTV, contribution margin per channel, and blended ROAS from a financial lens
- Actively identify cost reduction opportunities and present them with a clear business case
- Manage Exact Online as the financial system of record
- Actively build AI projects in Claude to automate and speed up financial workflows
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