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Financial Controller
3 weeks ago
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**:
**1. 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.
**2. 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.
**3. 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.
**4. 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.
**5. 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.
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