Found Description
Designation
Financial Controller
Department
Group Finance
Reports to
Group CFO
Functional Reporting
Board Audit & Risk Committee
Position Purpose
Owner of the Group Financial Control Framework, responsible for establishing and continuously enhancing financial governance across all business units and legal entities. Provides independent, second-line oversight of financial controls, treasury governance, internal audit and enterprise financial risk — safeguarding the integrity, transparency and sustainability of the Group's financial operations and supporting executive management and the Board through independent reviews and governance reporting.
Key Responsibilities
- Financial Governance & Control: Design and maintain the Group Financial Control Framework, financial policies, SOPs, Accounting Manual, Treasury and Procurement policies, Delegation of Authority, approval ma...