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Financial Controller
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- General Responsibilities
- Assist in the preparation of monthly, quarterly, and annual financial reports in accordance with IFRS/SOCPA.
- Support the budgeting and forecasting processes, ensuring accuracy and alignment with organizational goals.
- Conduct detailed financial analysis on performance trends, variances, and key drivers of profitability.
- Monitor and analyze financial KPIs, preparing dashboards and reports for management.
- Support the development and implementation of financial models for investment appraisal, project feasibility, and business planning.
- Participate in maintaining internal controls and compliance with financial policies and procedures.
- Assist in audit preparation and coordination with internal and external auditors.
- Contribute to ERP system utilization and continuous improvement of financial data accuracy.
- Strategic Responsibilities
- Assist the controller on analyze financial performance trends and provide actionable insights to senior management.
- Operational Responsibilities
- Handle financial reports and transactions related to AP, AR, payments, collections, fixed assets, accruals, and inventories, ensuring accuracy and compliance with accounting standards.
- Assist in managing general ledger transactions, reconciliations, and cost allocations.
- Support cash flow forecasting, monitoring of collections, and payment planning.
- Ensure timely and accurate financial data entry, reporting, and documentation.
- Participate in monthly closing activities and variance analysis against budget and forecast.
- Coordinate with other departments to ensure alignment of financial planning with operational activities.
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