Head Of Financial Control

The Opportunity:

Financial Controlling Manager

*The role below has been written with purpose in line with our client’s needs, vision and goals. This role is not a step-up role or aspirational role. This brief has been written with reference to our client goals and competencies that are not matched will not be shortsighted for this critical brief.

The key purpose of this role is to scale up a thriving, aggressive, entrepreneurial business and support and advise the board in their quest for huge growth and success in their defined markets. This is not a role for someone not looking to be part of success story, or a person who is looking for work from home half of the week. This is a building role leading from the front supporting exceptional leaders.

A private manufacturing & distributor of pharma and foods products across the globe, this business currently have a P&L of $144M and growing 25% yoy growth.

With manufacturing facilities, production sites and packaging sites with full fleets of vehicles the group are looking for a strong finance operation controller to work with the VP finance and the CEO to drive the day-to-day operations and controls. A strong commercial finance leader is needed who can step up in their career. A profile who is either big 4 trained, who has worked with a multinational within finance and analyst and FPA roles and moved into a faster paced private LLC company.

Manage preparation of Monthly/ Quarterly/ Annual reports, Comfi, WCR. Analysis of monthly results and presentation to management when required. Monthly analysis for projects/assets expenses, detailed KPIs and dashboards

Ø Supervise approval and proper filing of entries made for JV transactions. Ensuring the correct accounting of all expenses, payroll and revenues in the books, Checks of SAP entries.

Ø Manages all accounting operations including Billing, A/C and A/R, Cost Accounting, Inventory Accounting and Revenue Recognition

Ø Manages the accumulation and consolidation of financial data for accurate accounting of consolidated business results.

Ø Manage preparation of Annual Budget and Closing forecast including the final presentation and the ad hoc analysis

Ø Manage preparation of Long-Term Plan for the company (5 year/ 10 year) based on the guidelines received from HO.

Ø Control treasury and cash needs for all payment requests (Opex and Capex) for all entities.

Ø Coordination with different departments and stakeholders in order to obtain necessary information. Preparation LTP presentations for management and HO.

Ø Ensure finalization and timely issue of annual Financial Statements (interim and final Audit execution) for all the companies of the perimeter.

Ø Coordination with external auditors for all audit related work, reporting, preparation of Financial Statements.

Ø Supervise monthly detailed analysis of all relevant Profit & Loss and Balance sheet accounts, reconciliations necessary for closing work.

Ø Develop and document business processes and accounting policies to maintain and strengthen internal controls

Ø Preparation and submission of Quarterly CAP consolidation Report on CAP Portal for all the legal entities under consolidation perimeter

Ø Creation of Cost Centre and Profit Centre in SAP.

Ø Ensure timely update of In-Country Value Certificate for all entities with local bodies.

Ø Ensure timely submission of declaration related to local/ regional regulations whenever required.

Ø Working on different projects within the team or with other teams

Ø Other Ad-hoc works as delegated

Ø Direct management of 1 employee (cost controller)