Job Description for Financial Controller
Are you the type of person that is passionate about reporting standards, internal controls, corporate taxation and cost management? Do you have an insatiable appetite for recording accurate financial data and integrating technology in this process to make the data more robust/accessible? As Pakistan’s top Online Travel Platform, Sastaticket.pk has access to volumes of financial data with ample opportunity for you to explore your passion.
As a Financial Controller, you will be responsible for driving cost savings, working with Engineering & Data Science teams for a smooth integration of financial data into ERP & PowerBI to reach 100% automation and ensuring financial information is readily available at all times to the Senior Management. You will be at the forefront of Sastaticket’s Finance initiatives and will be reporting directly to the Head of Finance.
You will be responsible to improve the operational performance of the Finance team by ensuring accurate information is recorded by them in the most efficient manner. You will also be responsible to close all external audit observations in a timely manner along with complying with IFRS/Non-IFRS & SBP rules and regulations.
As Financial Controller, you will also be responsible for timely month-end closing and developing various SOPs for financial controls/reporting.
Responsibilities
1. Period End Closing
Responsible for the accuracy and timely close of accounts according to IFRS/Non-IFRS measures
Lead month-end P&L meetings and present the results to the Head of Finance
2. Balance Sheet Integrity
Take full accountability for the timely and accurate preparation of the balance sheet reconciliations
Approve Balance Sheet reconciliations and be able to provide explanations related to the accounts
Conduct regular Balance Sheet reviews with Head of Finance
Analyze financial statements while highlighting risks, opportunities and areas of focus and maintain healthy balance sheet position
Review reports that are sent to the auditors, regulators and investors and provide insights and informative commentary to Head of Finance
Ensure accurate preparation of the Cashflow Forecast, conduct meeting with Head of Finance and Business Analyst to ensure the accuracy of the forecast
3. Internal controls
SOP development of various internal processes
Maintaining record of all financial data in an organized manner
Ensure the company is hedged with appropriate insurance cover
4. Statutory Requirements
Provide support/information for the annual Tax submission within the timelines as shared by external auditors
Oversee annual external audit
Work with Head of Finance to deliver Group & External Audit Requirements such as Statutory Disclosures and total tax contributions
5. Process/Systems/Continuous Improvement
Work proactively with Engineering and Data Science teams on continuous improvement/automation projects
Embrace and lead process/system change.
Work with Head of Finance to drive transformation of processes and compliance of policies
6. People Management
Coach and train the team members to ensure team members have relevant and updated knowledge in the areas they are responsible for (IFRS and Non-IFRS linked)
7. Relationships
Partnering with Head of Finance to discuss opportunities/issues and stay abreast of any new development that may impact P&L
Identify and build strong relationships with key stakeholders in Sastaticket and the Online Travel industry
Must-have requirements
Chartered Accountant (CA)/ ACCA from ICAP or ICAEW
1-2 years of post-qualification experience either in the firm or the industry
Experience with ERP systems like SAP
Experience in Finance transformation initiatives
Prior experience in month-end closing
Exhibit the customer centric mindset and the ability to manage tasks with competing priorities
Highly motivated, deadline driven, result focused and able to communicate effectively
Strong process & project management skills
Proactively highlights and progresses solutions for issues identified
Experience of coaching and stakeholder management
Ability to organize and prioritize in a fast-paced environment
Proactive approach with great problem- solving skills
Highly motivated to achieve results
Good team player: capable of working effectively with finance and non-finance team members
Has a love for traveling
We offer
Market Competitive Salary
Medical coverage for Self & Dependents
Company Stocks Sharing Plans
Gratuity
Travel Allowance ad Discounts
Recreational Activities
Friendly Working Environment
Flexible Working Hours
Reimbursement for technical courses
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