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
Bacheloru2019s 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