Financial Controller

Responsible for overseeing the company’s financial portfolio including responsibility for preparation of Annual Budget, Comprehensive Annual Financial Report (CAFR), investment of funds, risk management, insurance oversight, long term financial planning and analysis of funds, oversight of Utility Billing and active supervision of day-to-day finance department operations.

Functions & Responsibilities

Strategic

• Oversee and provide accurate and timely financial services including setting and monitoring of annual budgets, forecasts, asset management, cash flow analysis, management reporting, financial, variance and account analysis, in accordance with generally accepted accounting principles and procedures.
• Keep leadership abreast of the organization’s financial status progress and changes for decision making.
• Develop and implement robust cost management strategies to monitor and control costs across the organization in conjunction with the CFO to support decision making at all levels.
• Provide strategic guidance and advice on project financing initiatives and manage organizational cash flow and forecasting.
• Assist in the development of current and long-term organizational goals and objectives as well as policies and procedures for operations.
• Oversee all statutory reporting, compliance, annual accounts, VAT etc.
• Develop and maintain working relationships with key banks and other financial institutions of strategic importance to the plant’s businesses.
• Manage the audit process to ensure statutory accounts are produced within the required deadlines.

Operational

Requirements

Education and Work Experience

Skills and Competencies

Benefits