Finance Controller

Requirements

• B.Sc. and MBA/MSc degree
  
• ICAN or ACCA certification
  
• Proven experience in Manufacturing companies
  
• Minimum 5 years as a Finance Manager
  
• Good knowledge: Financial Planning & Analysis, Budgeting, Forecasting
  
• Experience managing a team of accountants
  
• Hands-on experience with ERP Systems (Odoo ideal)
  
• Knowledge of Cash Management, Risk Management, Auditing and Taxation
  
• Knowledge of Financial Strategy, GAAP/IFRS, Corporate Finance and Budgeting.
  

Requirements

• B.Sc. and MBA/MSc degree
  
• ICAN or ACCA certification
  
• Proven experience in Manufacturing companies
  
• Minimum 5 years as a Finance Manager
  
• Good knowledge: Financial Planning & Analysis, Budgeting, Forecasting
  
• Experience managing a team of accountants
  
• Hands-on experience with ERP Systems (Odoo ideal)
  
• Knowledge of Cash Management, Risk Management, Auditing and Taxation
  
• Knowledge of Financial Strategy, GAAP/IFRS, Corporate Finance and Budgeting.
  

Financial Planning and Modelling:

• Oversee the preparation of the annual and quarterly financial plan.
  
• Develop a financial modelling template for forecasting financial needs.
  
• Utilize the template to support financial analysis and planning.
  

Financial Reporting and Audit:

• Prepare financial statements in compliance with the Financial Regulations and Financial Reporting Standards.
  
• Coordinate annual external audit of the financial statements. 
  
• Ensure monthly reports for all programs are properly done and submitted on a timely basis.
  

Budgeting and Budgetary Controls:

• Oversee preparation of budgets 
  
• Monitor implementation of program budgets 
  
• Prepare and manage cash flows and develop a reliable cash flow projection process and reporting mechanism that includes a minimum cash threshold to meet operating needs
  
• Report monthly to the CEO on variances from the established budget, and the reasons for those variances.
  

Investments:

• Establish / implement an investment policy 
  
• Management of risks exposure to the organization’s investments
  
• Monitoring of bank accounts to ensure safety of organizational funds 
  
• Maximizes return on invested funds by identifying investment opportunities; and maintaining relationships with the investment market. 
  
• Ensure ownership of all assets by the organization.
  

Resource Mobilization / Fundraising:

• Forecast cash flow positions, any related borrowing needs, and available funds for investment. 
  
• Develop financial sustainability strategies. 
  
• Develop a resource mobilization strategy 
  
• Identify possible fundraising strategies 
  

• Gather information on donor policies and priorities in line with the mission of the organization 
  

  Build a donor database and devise ways to expand the database
  

• Develop annual work plans based on the approved resource fundraising strategy 
  
• Actively participate in the preparation of concept papers and project
  
• proposals to funding partners / agencies 
  
• Establish and manage partnerships with banking and other donors agencies 
  
• Facilitate effective communication with all donors, including reporting and update
  
• Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements.
  
• Perform all other functions as may be directed by the CFO/MD.