Financial Controller

The Finance Controller is responsible for the accuracy and integrity of financial records, ensuring compliance with regulations, manages financial reporting, and provides financial analysis to support strategic decision-making.

Responsibilities

Financial Planning and Analysis :

• Lead the development and monitoring of annual budgets, financial forecasts, and long-term financial plans.
• Conduct in-depth financial analysis, including variance analysis, profitability analysis, and KPI reporting.
• Align financial goals of the Annual Operating Plan (AOP) with business objectives.
• Track sales performance by channels and regions, identify revenue growth drivers and assess the impact of discounts, promotions, and loyalty programs on profitability.
• Evaluate ROI for retail store expansion, e-commerce scaling, and marketing investments.
• Support strategic decisions on pricing, expansion, and funding.
• Provide financial insights and recommendations to support business decision-

making.

Financial Reporting & Compliance :

Cost Optimization & Business Finance :

Treasury & Working Capital Management :

Financial Systems & Process Improvement :

Candidate Profile