Financial Controller

     

 

As our Financial Controller you will manage all aspects of financial management. This includes financial controlling and reporting, budget and forecast preparation, as well as the development of internal control policies and procedures.

The ideal candidate will manage the financial matters of the manufacturing company, communicate risks to management in a timely manner, and propose solutions to observed risks.

Key Responsibilities :

1. Financial Reporting:

- Prepare and present accurate and timely financial statements, including income statements, balance sheets, and cash flow statements.

- Ensure compliance with generally accepted accounting principles (GAAP), International Financial Reporting Standards (IFRS), or other relevant standards.

- Oversee the month-end and year-end close processes.

2. Budgeting and Forecasting:

- Lead the annual budgeting process, including forecasting, variance analysis, and long-term financial planning.

- Monitor and analyse budget performance, providing insights and recommendations to management.

- Support department heads in budget preparation and adherence.

3. Internal Controls:

- Develop and enforce robust internal controls to safeguard company assets and ensure compliance with financial policies.

- Conduct regular audits and assessments to ensure adherence to controls and procedures.

- Address any discrepancies or issues identified in audits promptly.

4. Financial Analysis:

- Analyse financial data to identify trends, variances, and opportunities for improvement.

- Provide financial insights and recommendations to support decision-making at the executive level.

- Prepare ad-hoc financial reports and analyses as requested by management.

5. Compliance and Taxation:

- Ensure compliance with all relevant financial regulations and laws, including tax filings and reporting.

- Liaise with external auditors, tax advisors, and regulatory bodies as needed.

6. Strategic Financial Planning:

- Collaborate with the executive team to develop and implement financial strategies aligned with the company's objectives

- Driving Cash flow with primary focus on cash collection

- Evaluate potential investments, mergers, acquisitions, and other financial opportunities.

- Support strategic initiatives through financial modelling and analysis.

 Qualifications:

- Education: Master’s degree in finance, Accounting, or MBA, or a related field. CPA, CMA, or equivalent certification preferred.

- Experience: +5 years of relevant experience in accounting or finance, with at least +2 years in a supervisory role.

- Technical Skills: Proficient in financial management software (e.g., Dynamics AX/SAP), advanced Excel skills, data mining and processing and knowledge of financial reporting standards (GAAP, IFRS).

- Analytical Skills: Strong analytical and problem-solving skills, with the ability to prepare and interpret complex financial data.

- Communication: Excellent verbal and written communication skills, with the ability to present financial information clearly and concisely. Constructive teams challenging with hands on approach.

- Attention to Detail: High level of accuracy and attention to detail in all aspects of financial management.

 

We are the ASSA ABLOY Group
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As we welcome new people on board, it’s important to us to have diverse, inclusive teams, and we value different perspectives and experiences.