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Controller, Financial And Reporting

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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.

Skills

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See also

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