Group Financial Controller
2 days ago
1. Group Consolidation
- Lead the preparation and consolidation of group financial statements, ensuring full compliance with IFRS and relevant local accounting standards.
- Oversee quarterly and annual closing activities across multiple subsidiaries and business entities.
- Perform variance analysis against budgets and forecasts, providing clear financial insights to management.
- Manage intercompany reconciliations, ensuring accurate elimination of intercompany transactions.
2. Financial Planning & Analysis (FP&A)
- Drive the group's budgeting, forecasting, and long-term financial planning processes, including support for M&A and corporate finance initiatives.
- Provide strategic financial insights through cost-benefit analyses, scenario modelling, and performance tracking.
- Monitor financial KPIs and recommend actions to address performance gaps.
3. Compliance & Reporting
- Ensure adherence to all statutory and regulatory reporting requirements across all operating jurisdictions.
- Prepare and present board-level financial reports, highlighting key risks and opportunities.
- Coordinate and manage external audit processes to ensure timely completion.
4. Team Leadership
- Lead and mentor a team of finance professionals, fostering skill development and performance excellence.
- Promote a culture of continuous improvement within the finance function.
Requirements
Educational Background:
- Bachelor's degree in Finance, Accounting, or a related field.
- Professional qualification (ACCA, ACA, CPA, or equivalent) is highly preferred.
Experience:
- Minimum of 10 years of experience in finance, with at least 3-5 years in a senior financial management or controller role.
- Proven experience in group financial consolidation, particularly in a multi-entity environment.
- Demonstrable experience with ERP and financial systems implementation. Familiarity with systems like SAP, Oracle, or Microsoft Dynamics is an advantage.
- Previous experience with system upgrades and process automation is desirable.
Technical Skills:
- Advanced Excel skills and financial modelling expertise.
- Strong knowledge of accounting standards (IFRS, local GAAP) and financial reporting requirements.
- Familiarity with financial planning software and data visualisation tools.
Personal Attributes:
- Proven ability to lead, inspire, and manage teams effectively.
- Meticulous attention to detail with a commitment to accuracy.
- Skilled in analytical thinking and adept at resolving complex problems.
- Exceptional communication and interpersonal skills, with a talent for fostering cross-functional collaboration.
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