Finance Controller

• Oversee the preparation of the annual and quarterly financial plan.
  
• Develop a financial modelling template for forecasting financial needs.
  
• Utilize the template to support financial analysis and planning
  

• Prepare financial statements in compliance with the Financial Regulations and Financial Reporting Standards.
  
• Coordinate annual external audit of the financial statements.
  
• Ensure monthly reports for all programs are properly done and submitted on a timely basis.
  

• Oversee preparation of budgets
  
• Monitor implementation of program budgets
  
• Prepare and manage cash flows and develop a reliable cash flow projection process and reporting mechanism that includes a minimum cash threshold to meet operating needs
  
• Report monthly to the CEO on variances from the established budget and the reasons for those variances.
  

• Establish / implement an investment policy
  
• Management of risks exposure to the organization s investments
  
• Monitoring of bank accounts to ensure safety of organizational funds
  
• Maximizes return on invested funds by identifying investment opportunities; and maintaining relationships with the investment market.
  
• Ensure ownership of all assets by the organization
  

• Forecast cash flow positions any related borrowing needs and available funds for investment.
  
• Develop financial sustainability strategies.
  
• Develop a resource mobilization strategy
  
• Identify possible fundraising strategies
  
• Gather information on donor policies and priorities in line with the mission of the organization
  Build a donor database and devise ways to expand the database
  
• Develop annual work plans based on the approved resource fundraising strategy
  
• Actively participate in the preparation of concept papers and project
  
• proposals to funding partners / agencies
  
• Establish and manage partnerships with banking and other donors
  
• agencies
  
• Facilitate effective communication with all donors including
  
• reporting and update
  
• Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements.
  

Requirements

• B.Sc. and MBA/MSc degree
  
• ICAN or ACCA certification
  
• Proven experience in Manufacturing companies
  
• Minimum 5 years as a Finance Manager
  
• Good knowledge: Financial Planning & Analysis Budgeting Forecasting
  
• Experience managing a team of accountants
  
• Handson experience with ERP Systems (Odoo ideal)
  
• Knowledge of Cash Management Risk Management Auditing and Taxation
  
• Knowledge of Financial Strategy GAAP/IFRS Corporate Finance and Budgeting