What are the responsibilities and job description for the Financial Controller position at Company - Confidential?
Job Title : Financial Controller
Department : Finance
Reports To : Chief Financial Officer (CFO)
Job Summary :
As Financial Controller, you will play a pivotal role in our organization's financial management and reporting processes. You will be responsible for overseeing all aspects of financial accounting, reporting, budgeting, and compliance to ensure the financial health and stability of the company. This position requires strong leadership, financial expertise, and the ability to provide strategic insights to senior management. This is a growing company in the energy sector.
Key Responsibilities :
- Financial Reporting :
- Prepare accurate and timely financial statements, including income statements, balance sheets, cash flow statements, and variance analysis.
- Ensure compliance with accounting principles, regulations, and standards (e.g., GAAP, IFRS) and report any non-compliance issues.
- Produce monthly, quarterly, and annual financial reports for senior management and stakeholders.
- Manage monthly financial close process.
- Budgeting and Forecasting :
- Work closely with the CFO to develop and manage the annual budgeting process.
- Provide financial forecasting and modeling to support strategic planning and decision-making.
- Financial Analysis :
- Conduct in-depth financial analysis to identify trends, opportunities, and risks.
- Recommend cost-saving measures and process improvements to enhance financial performance.
- Monitor and analyze key financial metrics and KPIs, providing actionable insights.
- Compliance and Audit :
- Ensure compliance with tax regulations and oversee tax planning and reporting.
- Coordinate and lead internal and external financial audits.
- Team Leadership :
- Manage a small team of accounting professionals, fostering a culture of collaboration, accountability, and professional development.
- ERP System Management :
- Oversee the optimization and maintenance of the company's financial systems (e.g., ERP software) to streamline financial processes and data integrity.
Qualifications :
What We Offer :
