Finance Controller- Aris Infra | Scrabble
Posted on February 8, 2024
Job Description
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<p>Responsibilities:</p>
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<p>Financial Planning and Analysis (FP&A): Develop and manage financial models, forecasts, and budgets to support strategic decision-making.</p>
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<p>Reporting and Compliance: Oversee timely and accurate financial reporting, ensuring compliance with international accounting standards and regulations.</p>
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<p>Cash Flow Management: Optimize cash flow and liquidity, and provide recommendations for improvement.</p>
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<p>Risk Management: Identify and mitigate financial risks, and implement robust control measures.</p>
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<p>Audit and Taxation: Collaborate with external auditors and manage tax compliance processes.</p>
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<p>Strategic Financial Guidance: Provide insights and recommendations to the leadership team</p>
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<p>contributing to overall business strategy.<br />
• Process Optimization: Continuously evaluate and improve financial processes to drive</p>
<p>efficiency and accuracy.</p>
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<p>Responsibility for ensuring the integrity of Sales Reporting data and for following procedures and controls such that information is relevant and timely.</p>
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<p>Providing timely and accurate response to queries from the Business Unit</p>
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<p>Ensure all risk and control policies are adhered to and any discrepancies reported to Line Manager</p>
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<p>Controlling Sales and Contribution Margin (CM), overall control versus targets</p>
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<p>Participate and Coordinate in Annual Operating Plan</p>
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<p>Monitoring performance and provide accurate and timely monthly variance analyses across</p>
<p>all P&L lines between actuals, budget, latest forecast and prior year by customer and brand</p>
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<p>Drive and organize corporate planning and quarterly forecast exercises for both customers</p>
<p>and brands</p>
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<p>Ensure data integrity and compliance with internal processes, Corporate reporting</p>
<p>requirements and policies</p>
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<p>Talent Development Coach, manage and develop staff to ensure role expectations are clear</p>
<p>and understood</p>
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<p>Independent experience of IPO and ensuring compliance for listed companies</p>
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<p>Substantial experience in corporate transactions like equity, debt raising, and also corporate</p>
<p>actions like bonuses, buy-back, etc. with an in-depth knowledge of cap table and ESOPs</p>
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<p>Qualifications:</p>
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<p>CA + CS with 5-10 years of experience.</p>
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<p>Proven experience as a Financial Controller in high-growth environments, preferably in</p>
<p>building material or construction industries.</p>
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<p>Strong knowledge of international accounting standards and regulations.</p>
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<p>Exceptional analytical and problem-solving skills.</p>
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<p>Excellent communication and leadership abilities.</p>
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