Finance Controller - Nairobi
K & S PHARMA SOLUTIONS LTDNairobi, Kenya19 days agoFull-time and Contractor
We are looking for a Finance Controller
Responsibilities :
• Oversee/build the entire accounting process, ensuring the accurate recording of financial transactions from initial entries till finalization.
• Lead the annual budgeting process, ensuring alignment with strategic objectives.
• Work closely with department heads to develop realistic and achievable budgets.
• Monitor budget performance, identify variances, and implement corrective actions as needed.
• Analyze and manage costing for production, ensuring accurate tracking of all expenses.
• Collaborate with senior management to assess project profitability and financial risks.
• Provide financial insights to optimize project costs and improve profitability.
• Develop and present comprehensive MIS reports senior management, highlighting key financial metrics and trends.
• Perform in-depth financial analysis, including profitability analysis, cost control, and variance analysis.
• Offer actionable recommendations based on... financial data to support strategic decision-making.
• Manage cash flow to ensure the company meets its financial obligations.
• Optimize cash management strategies, including working capital management and investment of surplus funds.
• Prepare cash flow forecasts and identify potential liquidity issues.
• Ensure compliance with financial regulations, tax laws, and internal policies.
• Coordinate with external auditors and manage the audit process to ensure timely and accurate completion.
• Implement and maintain robust internal controls to safeguard company assets.
• Lead, build and mentor the finance team, fostering a culture of continuous learning and development.
• Encourage cross-departmental collaboration, ensuring the finance team is seen as a valuable business partner.
• Financial Reporting: Compile and present comprehensive financial reports, including profit and loss statements, balance sheets, and cash flow statements.
• Develop training programs to enhance the financial acumen of non-financial managers.
• Identify, and implement improvements in financial processes and systems to increase efficiency and accuracy.
• Evaluate and recommend new financial tools and software to enhance reporting capabilities.
• Stay up to date with industry trends and best practices, applying them to improve financial management within the company.
• Actively seek out opportunities to engage with all levels of the organization, ensuring that financial information is accessible and understood.
Maintain a positive and approachable attitude, fostering a culture of openness and