Controller of Finance Operations
4 days ago
About the Role:
- Coordinate financial information between the local business team and external accounting team, supervising their work.
- Process invoices and payments.
- Ensure proper controls of accounting operations (Invoicing of Electricity generated, monitoring of receivables, payments, etc.)
- Enhance the accuracy of the annual financial statements and ensure that reported results comply with local GAAPs.
- Participate in external audits for statutory or group purposes.
- Provide inputs and assist in implementing internal controls.
Key Responsibilities:
- Assist in the preparation of budgets and forecasts, including the monthly follow-up and update of the construction budget and cash position.
- Analyze variances of actuals versus forecasts and budgets.
- Prepare monthly reporting and cash flow forecasts, and semi-annual consolidation packages of the country (including P&L, CAPEX, cash flow, and forecasts), ensuring compliance with Group procedures.
- Evaluate tax aspects in financial models and ensure proper control of local tax returns prepared by local external accountants.
- Maintain relationships with the bank agent, prepare debt drawdowns during construction, and lead distributions.
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