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