Head of Financial Control
Job summary
<p>The Head of Financial Control ensures integrity, accuracy, and compliance of financial operations. This senior role oversees accounting, audits, regulatory compliance, internal controls, and risk management, assuring that all transactions and reporting are reliable, compliant, and aligned with governance.</p>
Job descriptions & requirements
Minimum Requirements
Bachelor’s degree in Finance, Accounting, or related field (MBA preferred).
Professional certification (CPA, ACCA, or CFA).
10+ years of progressive experience in accounting, financial control, or finance operations.
Proven leadership managing multi-entity or multi-subsidiary finance teams.
Strong knowledge of IFRS, local accounting standards, and regulatory reporting requirements.
Experience designing and maintaining internal controls, compliance, and governance frameworks.
Track record managing statutory and internal audits, ensuring audit readiness.
Proficiency in ERP systems (SAP preferred), financial reporting tools, and process automation.
Excellent analytical, problem-solving, and risk management skills.
Experience in FMCG, supply chain, or tech-enabled businesses.
Key Responsibilities
Financial Reporting & Compliance
Oversee preparation of accurate, timely, and compliant financial statements and consolidations.
Ensure IFRS and local regulatory compliance across subsidiaries.
Lead statutory and internal audits, resolving findings effectively.
Maintain audit-ready documentation, policies, and reporting standards.
Internal Controls & Risk Management
Design and maintain robust internal controls and governance frameworks.
Monitor compliance with financial policies across all business units.
Conduct risk assessments and implement mitigation plans.
Ensure adherence to anti-fraud, anti-corruption, and governance standards.
Accounting Operations Management
Oversee general ledger, reconciliations, and consolidations.
Manage accounts payable/receivable and tax compliance.
Implement standardized accounting procedures for efficiency and reliability.
Process & Systems Governance
Lead ERP governance and financial systems optimization.
Drive reporting automation and ensure data integrity.
Partner with IT and operations to strengthen system controls.
Team Leadership & Capability Building
Build and mentor a high-performing accounting and financial control team.
Foster a culture of accountability, compliance, and operational excellence.
Promote continuous professional development within the team.
Cross-Functional Collaboration
Partner with Corporate Finance, Operations, and Commercial teams to ensure financial accuracy.
Provide financial risk insights and control recommendations to the executive team.
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