Overview
We are seeking a highly skilled and detail-oriented Financial Controller to join our team. You will be responsible for overseeing the financial operations of the organization, ensuring compliance with accounting standards, and providing strategic insights to support business.
Responsibilities
• Monthly Close and Reporting:
Own the monthly close process, including consolidation and financial reporting, ensuring compliance with IFRS and local GAAP standards.
• Budgeting and Forecasting:
Lead the budgeting and forecasting cycles, delivering variance analyses and performance insights to drive financial planning and decision-making.
• Internal Controls and Compliance:
Maintain robust internal controls and ensure compliance with relevant regulations; collaborate with auditors to facilitate statutory and group audits.
• Cash Flow and Cost Control:
Oversee cash flow management, working capital optimization, and cost control initiatives; support the development of investment and business cases.
• Financial Systems Improvement:
Drive the improvement of financial systems, reporting processes, and business intelligence (BI) dashboards utilizing ERP systems, Excel, and Power BI.
Qualifications
• Bachelor’s or Master’s degree in Accounting or Finance; CPA or ACCA certification is a plus.• 2-3 years of experience in finance, controllership, or audit, with a strong understanding of IFRS and internal controls.• Proficient knowledge of budgeting, forecasting, internal controls, compliance, cash flow management, audits, and financial systems.• Advanced skills in Excel and BI tools (e.g., Power BI); experience with ERP systems is highly desirable.• Soft Skills: Strong communication and business partnering skills, with the ability to collaborate effectively across departments and influence decision-making.