Regional Finance Controller

• Oversee the timely and accurate preparation of statutory, management, and consolidated financial reports, including a complete set of financial statements.

• Review and validate Balance Sheet and P&L reconciliations to ensure accuracy and integrity of financial data.

• Ensure full compliance with tax regulations, statutory submissions, audit requirements, and internal control frameworks (including banking controls, chop usage, and code of business conduct).

• Manage cash flow and liquidity by coordinating funding needs with Regional and Corporate teams, preparing consolidated cash flow forecasts, and supervising banking operations.

• Lead the monthly forecasting process and annual budgeting cycles for operating expenses and capital expenditures.

• Provide clear variance analysis and insightful financial commentary to support management decision-making.

• Align financial plans with overall business strategies by developing sound business cases and embedding initiative impacts into budgets and forecasts.

• Analyze cost drivers and trends to set realistic P&L targets and performance metrics.

• Partner with business stakeholders to investigate variances and implement corrective actions where needed.

• Drive continuous improvement initiatives focused on cost efficiency, process simplification, and productivity enhancement.

• Implement control enhancements aligned with Supply Chain strategy to strengthen governance and risk management.

Reuqirements: