Role Description We are seeking a commercially minded Financial Controller to lead the operational finance function and work closely with a Fractional CFO to support the company’s next phase of financial maturity and growth. This is not a transactional accounting role. It is a business-critical leadership position that will play a key role in building financial clarity, improving decision-making, and strengthening operational performance across the organisation. Why This Role Is Unique - Become the financial backbone of a scaling international business - Work directly with the founders - Operate in a high-impact, strategic environment - Play a key role in rebuilding profitability and strengthening long-term financial performance Key Responsibilities - Financial Reporting & Analysis - Lead monthly P&L, balance sheet, and cash flow reporting - Ensure accurate monthly reporting within 5-7 business days of the month-end - Analyse SKU and channel profitability to support strategic decisions - Develop departmental reporting for marketing, supply chain, and operations - Cash Flow & Financial Planning - Build and manage a rolling 13-week cash flow forecast - Improve forecast accuracy and budgeting discipline - Monitor working capital, inventory levels, and contribution margins - Financial Controls & Accountability - Implement financial controls and spending discipline - Establish budget vs. actual tracking across departments - Work closely with department heads to drive financial accountability and performance - Team Leadership & Collaboration - Manage and mentor junior finance staff (bookkeeper, AP) - Partner closely with the Fractional CFO to execute strategic initiatives - Contribute to financial strategy and operational decision-making What Success Looks Like (First 6 Months) - Reliable weekly cash visibility - Accurate monthly reporting within 5-7 business days of month-end - Clear margin analysis by product and channel - Budget vs actual discipline embedded across departments - Reduced forecast variance - Improved working capital management Qualifications - 8+ years of experience in accounting or finance - Experience in e-commerce, retail, FMCG, or distribution - Strong management accounting and financial analysis background - Experience managing cash flow in inventory-heavy businesses Requirements - Advanced Excel and financial modelling skills - Strong understanding of financial reporting, forecasting, and budgeting - Experience building cash flow forecasting frameworks - CA or CPA qualification preferred Key Attributes - Commercially minded, not just technically strong - Steeped in real world insights, not walls of numbers - Comfortable, challenging and partnering with department heads - Detail-oriented while still able to think strategically - Highly organised and disciplined - Confident participating in leadership discussions and decision-making

Nemours is looking to hire a Post Award Specialist, Senior. The Sr. Post Award Specialist provides post-award services/oversight to help Nemours research investigators administer the awards after they are received. The Sr. Post Award Specialist is a senior level position that acts as a liaison between the Principal Investigator (PI), Sponsored Projects Administration(SPA), Sponsored Projects Donation Accounting (SPDA), The OSP Award Specialist II is responsible for providing services in various aspects of the proposal preparation phase, including interpretation of the sponsoring agency's guidelines, budget development, gathering documentation to support sub awards and subcontracts, coordination of required approvals, and assisting in the regulatory requirements. Incumbent is responsible for the oversight and management of assigned PI research portfolios in terms of reviewing expenditures, reconciling award financials (budget, expense, and revenue), providing proactive financial information including projections, resolving financial discrepancies, reviewing and submitting cost transfers, and managing the award closeout process. The Sr. Post Award Specialist is responsible for helping manage a research portfolio of approximately $15M in internal and extramural funding/expenditures and to serve as a subject matter expert within the Post Award department for problem resolution for PI’s, Nemours associates, and external entities as needed. This is a remote position. Primary Responsibilities: - Manage funded projects, including Clinical Trials, in compliance with Nemours policies and standard operating procedures; when applicable, with consideration to external audits according to OMB (Office of Management and Budget), Federal Acquisition Regulations (FAR), and other federal and state guidelines. - Create project number, update effort allocations, & create RSUBs when applicable. - Responsible for post-award services including, timely set-up of project account, day-to-day expense to budget financial management, analyze agreements and grant awards to determine administrative restrictions, review expense allowability, compute projections to ensure proper spending. - Complete quarterly financial meetings with all PIs - Review and monitor subcontracts; create and maintain records of Research Subcontracts (RSUB) Purchase Orders (PO) for subrecipient PI invoice review and approval. - Review, analyze and approve expenditures and related documentations, - Process labor and non-labor cost transfers in accordance to sponsor allowability & requirements. - Monitor expenditures, analyze variance of actual costs versus budget. - Maintain updated financial projections according to activity dates and budget variances. - Partner with Post-Award Accounting on project number set-up, financial reviews, reconciliations, projections, close-outs, and final financial reporting (FFR). - Ensure timely submission of the technical progress reports or deliverables by principal investigators in accordance with grant guidelines or contract provisions Qualifications: - Bachelor Degree required; Accounting or Finance Degree is preferred. - CRA, CPRA, and/or CFRA preferred - Minimum 5 years of experience in an academic or non-academic research healthcare organization is required Nemours Children’s Health is an internationally recognized children’s health system. With more than 1.7 million patient encounters annually, we provide medical care in five states through two freestanding state-of-the-art children’s hospitals — Nemours Children’s Hospital, Delaware and Nemours Children’s Hospital, Florida. Our pediatric network includes 80 primary-urgent-and specialty care practices and more than 40 hospitalists serving 19 affiliated hospitals. We generate annual revenues of more than $1.7 billion derived from patient services, contributions from the Alfred I. duPont Trust, as well as other income. As one of the nation's premier pediatric health systems, we’re on a journey to discover better ways of approaching children’s health. Putting as much focus on prevention as cures and working hand in hand with the community to make every child’s world a place to thrive. It’s a journey that extends beyond our nationally recognized clinical treatment to an entire integrated spectrum of research, advocacy, education, and prevention, leading to the healthiest generations of children ever. Inclusion and belonging guide our growth and strategy. We are looking for individuals who are passionate about, and committed to, leading efforts to provide culturally relevant care, reducing health disparities, and helping build an inclusive and supportive environment. All of our associates are expected to ensure that these philosophies are embedded in their day-to-day work with colleagues, patients and families. To learn more about Nemours Children’s and how we go well beyond medicine, visit us at www.nemours.org.

• Provide leadership and coordination of property financial statements for a group of clients • Lead a team of accountants and interact regularly with clients and auditors • Ensure accounting procedures conform to generally accepted accounting principles • Supervise the accounting for a specific team of accountants • Ensure delivery of financial statements within required client delivery date • Communicate regularly with clients regarding financial performance of properties • Ensure accuracy of financial statements prepared by team • Review rent rolls and reconcile bank statements

• Preparation of company-wide budget and forecast plans • Analysis and interpretation of resulting planned-vs-actual variances and derivation of corrective measures • Support in the analysis of business processes and identification of optimization potential • Process optimization and further development of existing controlling instruments and internal reporting • Monitoring and further development of internal cost accounting • Preparation of profitability analyses, investment calculations and variance analyses • Ongoing calculation and control of product costs • Preparation and further development of reporting • Participation in monthly, quarterly and annual financial closings