Finance and Operations Controller

Functional Skills

Functional Skills are essential skills that help individuals perform tasks effectively in everyday life, work, and education.

Financial Planning and Analysis (FP&A)

Cost Accounting

Internal Controls and Compliance

Financial Reporting

Operations Management

Budgeting and Forecasting

Data Analysis and Interpretation

Strategic Financial Management

Team Leadership and Communication

Regulatory Compliance

Risk Management

Soft Skills

Communication, teamwork, and critical thinking to ensure seamless project execution.

Financial Acumen

Strategic Thinking

Leadership

Communication

Problem-Solving

Negotiation

Adaptability

Time Management

Attention to Detail

Analytical Skills

Technical Skills

Technical Skills are specialized abilities and knowledge needed to perform specific tasks or functions.

Financial Accounting

Budgeting and Forecasting

Cost Accounting

Financial Analysis

Internal Controls

IFRS (International Financial Reporting Standards)

Taxation

ERP Systems (e.g., SAP, Oracle)

Data Analysis and Visualization

Regulatory Compliance

Working Capital Management

Negotiation Skills

Leadership and Team Management

Strategic Thinking

Duties and Responsiblities

Task

95%

Oversee financial planning, budgeting, and forecasting processes to ensure alignment with strategic goals.

92%

Manage the organization's financial operations, including accounting, reporting, and compliance.

90%

Develop and implement financial policies, procedures, and controls to safeguard assets.

88%

Analyze financial data and provide insights to senior management for decision-making.

85%

Monitor and manage cash flow, ensuring sufficient liquidity for operational needs.

82%

Lead the annual audit process, coordinating with external auditors and ensuring compliance.

80%

Manage the operations team, ensuring efficient processes and resource allocation.

78%

Implement and maintain internal control systems to prevent fraud and errors.

75%

Prepare and present financial reports to stakeholders, including investors and regulatory bodies.

72%

Evaluate and improve operational efficiency, identifying areas for cost reduction.

70%

Ensure compliance with tax regulations and manage tax planning strategies.

68%

Oversee inventory management and ensure accurate tracking of assets.

Work Activities

95%

Develop and manage financial plans, budgets, and forecasts to guide strategic decision-making.

92%

Identify and implement strategies to improve operational efficiency and reduce costs.

90%

Establish and maintain robust internal controls to safeguard company assets and ensure compliance.

88%

Assess and mitigate financial and operational risks to protect the organization's interests.

85%

Prepare accurate and timely financial reports for internal and external stakeholders.

82%

Ensure compliance with all applicable laws, regulations, and accounting standards.

80%

Lead initiatives to streamline financial and operational processes for better efficiency.

78%

Manage and mentor finance and operations teams, fostering a collaborative environment.

75%

Monitor key performance indicators (KPIs) and provide insights to improve performance.

72%

Coordinate internal and external audits, ensuring accurate and transparent financial practices.

70%

Oversee cost accounting activities, providing insights into cost drivers and profitability.

68%

Manage the budgeting process, ensuring alignment with strategic goals and financial targets.

Detailed Work Profile

Interests