Financial Controller

Role & responsibilities :

Financial Planning & Analysis

• Prepare annual budgets, forecasts, and long-term financial plans.
• Monitor business performance against budgets and analyze variances.
• Provide financial insights and recommendations to management.
• Support strategic decision-making through financial modeling and analysis.
• Monitor profitability by product, customer, and business segment.

Financial Reporting

• Ensure timely preparation of monthly, quarterly, and annual financial statements.
• Review Profit & Loss Account, Balance Sheet, and Cash Flow Statements.
• Present financial reports and management dashboards to leadership.
• Ensure compliance with applicable accounting standards and company policies.