Job Description
JOB PURPOSE: The Controller, Financial & Reporting is responsible for overseeing the financial operations and reporting processes of the organization. This role ensures compliance with regulatory requirements, provides accurate financial data for decision-making, and supports strategic planning through detailed financial analysis. The Controller plays a critical role in maintaining the integrity of financial systems and fostering a culture of accountability and transparency within the finance team.
Key Accountabilities
Job Specific
- Preparation and analysis of financial statements, ensuring accuracy and compliance with accounting standards.
- Lead the development and implementation of financial policies and procedures to enhance operational efficiency.
- Advise senior management on financial strategies and risk management practices.
- Ensure the budgeting and forecasting processes align with organizational goals.
- Establish internal controls to safeguard assets and ensure the reliability of financial reporting.
- Guide the finance team in resolving complex accounting issues and improving reporting processes.
- Monitor financial performance and provide actionable insights to support decision-making.
- Ensure compliance with tax regulations and liaise with external auditors during audits.
Generic
- Lead cross-functional teams to achieve financial objectives and improve reporting standards.
- Oversee the integration of financial systems and tools to streamline operations.
- Establish benchmarks for financial performance and monitor progress against targets.
- Guide the organization in adapting to changes in financial regulations and industry standards.
- Collaborate with other departments to align financial goals with organizational priorities.
- Ensure timely and accurate reporting to stakeholders, including the board of directors and investors.
Communication & Working Relationship
Internal
- Collaborate with department heads to align financial strategies with operational goals.
- Provide regular updates to senior management on financial performance and key metrics.
- Facilitate training sessions for finance team members to enhance their skills and knowledge.
External
- Coordinate with external auditors to ensure compliance with regulatory requirements.
- Represent the organization in financial discussions with investors and stakeholders.
- Maintain relationships with financial institutions and negotiate favorable terms for funding.
Qualifications, Experience, Knowledge & Skills
Minimum Qualification
Bachelor’s degree in accounting, Finance, or a related field.
Minimum Experience & Knowledge & Skills
Minimum of 8 years of experience in financial management and reporting.
Professional Certifications
preferred CFA, CA, CPA or equivalent certification.
Core / Technical Skills
- As per the approved Competency dictionary
- Highly numerate and excellent analytical skills
- Analytical Accounting
Behavioral / Leadership Skills
As per the approved Competency dictionary