Daraz PK-Group Financial Controller-Financial Reporting

Role Purpose: Lead Financial Control and ERP strategy & implementation for the region, ensuring robust financial governance and effective systems that support business growth. Key Responsibilities: Financial Control: • Lead monthly, quarterly, and annual financial reporting. • Own AGH & AIDC submissions, HFM, BS Pack, and P&L analysis. • Strengthen balance sheet governance, controls, and financial policies. • Lead internal and external audits with clean, unqualified outcomes. ERP Strategy & Program Leadership: • Oversee ERP governance, SOPs, and system performance. Stakeholder & People Leadership: • Act as the main interface between Finance and Tech teams. • Provide leadership to Financial Control and ERP teams across the region. • Build succession and capability within both domains. Key Deliverables: • Accurate, timely financial reporting across markets. • Strong internal controls and audit outcomes. • Stable and scalable ERP systems supporting Finance operations. • Successful delivery of ERP projects and upgrades.

• 10+ years in Financial Control and managing audits. • Experience in ERP systems (Dynamics 365 / SAP / Oracle). • Proven track record in financial reporting, governance, and system implementations. • CA / ACCA is a must.