Controller, Financial & Reporting

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