Financial Controller

Job Description

The Financial Controller is responsible for overseeing the financial operations of the company, ensuring effective cost control, accurate financial reporting, in-depth financial analysis, and efficient budgeting. This role plays a key part in optimizing financial performance, maintaining compliance, and supporting strategic decision-making.

Key Responsibilities:

• Cost Control & Expense Management
• Develop and implement cost-control strategies to improve profitability
• Monitor operational expenses and identify areas for cost reduction
• Ensure cost efficiency in procurement, production, and general business operations
• Establish policies and procedures to control spending and prevent financial inefficiencies
• Conduct variance analysis to track budget vs. actual costs
• Financial Reporting & Compliance
• Prepare accurate and timely financial statements (P&L, balance sheet, cash flow)
• Ensure compliance with local and international financial regulations (GAAP, IFRS, etc.)
• Coordinate audits and ensure adherence to tax regulations and corporate policies
• Develop internal financial reporting frameworks for decision-making
• Financial Analysis & Performance Evaluation
• Analyze financial data to provide insights into business performance
• Identify key financial trends, risks, and opportunities
• Provide financial recommendations to senior management based on data-driven insights
• Conduct profitability analysis for different business units and projects
• Budgeting & Forecasting
• Lead the budgeting process, ensuring alignment with business goals
• Prepare financial forecasts and models to guide strategic planning
• Monitor budget adherence and recommend corrective actions when needed
• Assist departments in financial planning to optimize resource allocation
• Strategic Finance & Business Support
• Support business decision-making with financial insights and scenario analysis
• Collaborate with department heads to optimize financial performance
• Develop financial strategies to enhance cash flow and operational efficiency
• Assist in investment evaluations and capital expenditure planning
  

Qualifications & Requirements:

• Bachelor’s degree in Finance, Accounting, or related field (MBA preferred)
• Professional certification (CPA, CMA, ACCA, or equivalent) is highly desirable
• 6-8 years of experience in financial management, preferably in a senior role
• Strong expertise in cost control, financial analysis, and budgeting
• Proficiency in financial software (SAP, Oracle, QuickBooks, or similar)
• Strong knowledge of financial regulations, tax laws, and reporting standards
• Excellent analytical, problem-solving, and leadership skills
• Strong communication skills to present financial data to stakeholders