Finance Controller

Duties and Responsibilities

Job Purpose

The Financial Controller is responsible for overseeing the day-to-day financial operations of the organization, ensuring accurate financial reporting, maintaining internal controls, preparing budgets and forecasts, managing audits, and contributing to strategic financial planning.

Key Responsibilities

Financial Management & Reporting

• Prepare accurate and timely monthly, quarterly, and annual financial reports.
• Monitor financial performance by measuring and analysing results, initiating corrective actions, and minimizing the impact of variances.
• Ensure compliance with accounting standards, tax regulations, and legal requirements.
• Coordinate and prepare internal and external financial statements.

Budgeting & Forecasting

• Lead the annual budgeting process and provide financial forecasts.
• Collaborate with department heads to review and monitor budget performance.
• Provide analysis on costs, margins, and profitability.

Cash Flow & Treasury Management

• Oversee cash flow planning and ensure availability of funds as needed.
• Manage banking relationships and optimize investment of surplus funds.
• Monitor and manage debt levels and covenant compliance.

Internal Controls & Audit

• Develop and enforce proper accounting methods, policies, and principles.
• Maintain robust internal control systems to safeguard company assets.
• Liaise with external auditors and coordinate audit processes.

Team Leadership & Development

• Lead and manage the finance team, ensuring high performance and continuous development.
• Implement best practices in financial operations and systems.

Strategic Input

• Support senior management with financial insight and recommendations.
• Contribute to business strategy, risk management, and decision-making processes.

Qualifications and Experience

• Bachelor’s degree in finance, Accounting, or a related field (mandatory).
• Chartered Accountant (CA), ACCA, CPA, or equivalent qualification (preferred).
• Minimum of 5–7 years of experience in financial management or controlling roles.
• Strong knowledge of financial regulations, accounting standards (IFRS or GAAP), and taxation.
• Experience with ERP systems and financial reporting software.

Profile

• • Strong analytical and problem-solving skills.
  • Excellent attention to detail and accuracy.
  • Leadership and team management capabilities.
  • Excellent communication and interpersonal skills.
  • High integrity and ability to handle confidential information.

  Key Performance Indicators (KPIs)

  • Timeliness and accuracy of financial reporting.
  • Budget adherence and variance analysis.
  • Audit findings and compliance status.
  • Cash flow management and working capital optimization.
  • Team performance and development metrics.