Financial Controller H/F AGL Group

Key Responsibilities:
1.Financial Oversight & Reporting
-Oversee the preparation of monthly, quarterly, and annual financial statements.
-Ensure timely and accurate submission of consolidation packs and financial reports.
-Review and validate reports such as P&L variance, AR, NWC, and activity reports.
2.Budgeting & Forecasting
-Lead the budgeting and forecasting processes in collaboration with department heads.
-Monitor budget performance and provide variance analysis.
3.Internal Controls & Compliance
-Develop and enforce internal financial controls and procedures.
-Ensure compliance with tax regulations and statutory requirements.
-Support internal and external audits.
4.Cash Flow & Treasury Management
-Monitor cash flow, manage disbursements, and optimize working capital.
-Oversee bank reconciliations and treasury operations.
5.Systems & Process Improvement
-Act as a super user for financial systems (e.g., IRIS, GESIM).
-Drive automation and efficiency in financial processes.
6.Team Leadership & Development
-Supervise and mentor the finance team, including Chief and Senior Accountants.
-Foster a culture of accountability, integrity, and continuous improvement.
7.Strategic Support
-Provide financial insights to support strategic planning and decision-making.
-Participate in cost control initiatives and business performance reviews.
8.Other Duties
-Perform any other duties as assigned by the CFO or Executive Management.