Financial Controller

• Manage the consolidation and reporting of the annual budget and forecasts
• Assist with developing reports on the allocated budgets to ensure compliance and highlight possible issues
• Provide relevant function head with reports to support the planning process in regards to budgeting, strategic plans and periodic forecasts for their respective departments
• Oversee the consolidation of timely and complete reports from all functions across the organization
• Ensure all financial reports and data are examined closely to check for discrepancies when consolidating reports for relevant management functions
• Provide reports to business units with related reports, analysis, and tracking against agreed KPIs
• Analyze existing systems and propose revisions / enhancements to further improve MAF Retail’s financial and information systems and reporting standards
• Ensure that all financial reports of the organization are timely completed and comply with organization financial policies and standards
  

Requirements

• Bachelor's of Finance, Business Administration or Commerce
• MBA in the same field advantage
• CPA or CMA is preferred
• 5+ years in a similar position
• 2+ years in retail business is preferred