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The Group Financial Controller is responsible for overseeing the full financial management, reporting, compliance, and internal control framework of the Group, ensuring readiness for public listing (IPO) and maintaining post-listing financial governance standards. This role ensures transparency, accuracy, and compliance with international financial reporting standards and stock exchange regulations.
Key Responsibilities
1. Financial Reporting & Consolidation
Lead group-wide financial consolidation for multiple subsidiaries
Ensure timely and accurate monthly, quarterly, and annual financial reports
Prepare financial statements in compliance with IFRS/GAAP and IPO requirements
Review subsidiary financial performance and ensure consistency of reporting standards
2. IPO & Listed Company Readiness
Drive IPO financial preparation, including audit readiness and financial restructuring
Coordinate with external auditors, investment banks, and legal advisors
Ensure compliance with stock exchange listing rules and regulatory requirements
Develop financial disclosure standards and reporting governance structure
Support due diligence processes during IPO and investor roadshows
3. Internal Control & Compliance
Establish and maintain strong internal control systems across the Group
Ensure compliance with tax laws, corporate governance, and regulatory requirements
Identify financial risks and implement mitigation strategies
Strengthen audit processes and ensure clean audit opinions
4. Budgeting, Forecasting & Financial Planning
Lead annual budgeting and long-term financial planning (3–5 years)
Monitor cash flow, profitability, and capital allocation across business units
Provide financial insights to support strategic decision-making
Evaluate investment proposals and capital expenditure plans
5. Treasury & Cash Management
Manage group liquidity, funding structure, and banking relationships
Oversee debt management, financing arrangements, and credit facilities
Optimize working capital and cash flow efficiency
6. Team Leadership & Development
Lead and develop finance teams across subsidiaries
Standardize accounting policies and procedures across the Group
Build a high-performance finance organization aligned with public company standards
7. Stakeholder Management
Liaise with external auditors, tax authorities, regulators, and financial institutions
Present financial performance reports to Board of Directors and Audit Committee
Support investor relations with accurate financial data and analysis