Finance Controller is responsible for overseeing the organization's accounting operations,
financial reporting, internal controls, compliance, and financial analysis. The role ensures the accuracy
and integrity of financial records while supporting management in achieving the company's financial
objectives.
Responsibilities
Financial Reporting and Accounting
- Oversee the preparation and timely submission of monthly, quarterly, and annual financial
statements.
- Ensure compliance with applicable accounting standards, tax regulations, and statutory
requirements.
- Review and approve journal entries, account reconciliations, and adjusting entries.
- Maintain the integrity and accuracy of the general ledger.
- Analyze financial results and provide explanations for significant variances
Internal Controls and Risk Management
- Identify financial and operational risks and recommend mitigating controls.
- Design, implement, and maintain effective internal control systems.
- Ensure adherence to company policies, procedures, and delegated authorities.
- Monitor compliance with internal control requirements and corporate governance standards.
- Lead initiatives to improve financial processes and operational efficiencies.
- Address audit findings and implement corrective actions.
- Ensure timely resolution of audit recommendations.
Team Leadership
- Manage and develop the finance and accounting team.
- Establish performance objectives and provide coaching and guidance.
- Promote continuous improvement in financial processes and controls.
- Identify training and development opportunities for team members.
Qualifications
- Bachelor's degree in accountancy, Finance, or a related field.
- Certified Public Accountant (Preferred)
- 5–10 years of accounting and finance experience with supervisory or managerial responsibilities.
- Strong knowledge of financial reporting, taxation, and internal controls.
- Proficient in ERP systems and advanced Microsoft Excel.
- Strong analytical, leadership, communication, and problem-solving skills.
Work Schedule
- Hybrid (4 days on-site | 1-day WFH)
