Financial Controller

About the role

Develop and maintain key relationships with the General Manager, Executive Committee, and department heads to provide comprehensive financial support and strategic guidance. Collaborate with operational leaders to analyze financial performance, identify variances, and recommend data-driven strategies to enhance business effectiveness. Contribute to critical business decisions regarding revenue generation, cost management, and capital investments. Support department heads in developing and implementing corrective action plans based on internal and external audit findings. Attend and actively participate in revenue management meetings to identify opportunities and risks across all revenue streams. Build strong business relationships with stakeholders by participating in strategic discussions and responding proactively to initiatives. Prepare, analyze, and interpret comprehensive financial data and reports in a clear, comprehensible manner for all organizational levels. Lead the development and implementation of annual budgets, capital budgets, and rolling forecasts in conjunction with the General Manager and department heads. Establish and maintain accurate financial reporting procedures, ensuring timely delivery of monthly internal benchmarking and operational performance analysis reports. Ensure proper segregation of duties, monitor internal control systems regularly, and document compliance with established control procedures. Approve all cash disbursements and ensure proper documentation and execution of all financial transactions. Develop, implement, and monitor credit and collection procedures in accordance with corporate policies. Bachelor's degree in Business, Finance, Accounting or related field (Master's or MBA preferred) with CPA or equivalent professional accounting certification. Fluent in English with strong written and verbal communication skills. 10+ years of progressive experience in finance, accounting or financial analysis. Solid experience leading teams and managing complex financial operations or projects. Strong background in financial reporting, budgeting, forecasting, and business performance analysis. Experience with systems, accounting platforms, and financial reporting tools. Advanced skills in financial analysis, variance analysis, financial modeling, and cash flow management. Solid knowledge of internal controls, compliance frameworks, and risk management. Strong leadership, stakeholder management, and cross-functional collaboration capabilities.

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Company Intel

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