Finance Controller

JOB PURPOSE:
Responsible for the financial health of BDH, professional focuses on financial reporting, planning, performance analysis, and strategic support for Board of Management's business decision-making.
Accountabilities:
FINANCE MANAGEMENT STRATEGY:
Working in a team-based structure, co-accountable with colleagues and General Director for budgeting, forecasting, and delivering insights that drive business performance.
MANAGEMENT/FINANCIAL REPORTING:
- Prepare monthly Management reports and dashboards for country level and corporate consolidation
- Implement financial routines and key performance measures to provide regular feedback on company performance to key stakeholders.
BUDGETING AND FORECAST:
- Lead annual budgeting and periodic forecasting processes
- Develop and maintain financial models
FINANCIAL ANALYSIS
- Monitor and analyze monthly financial results vs budget/forecast
- Identify trends, risks, and opportunities
- Provide actionable insights to improve performance
- Build detailed models for scenario planning and what-if analysis
BUSINESS PROCESS IMPROVEMENT & PROJECTS:
- Provide recommendations for reporting process improvements
- Prepare financial analysis for contract negotiations and investment decisions.
- Work with department managers and corporate staff to develop business plans for the company, establish and implement short- and long-range departmental goals, objectives, policies, and operating procedure.
- Other duties as assigned by General Director. Advising the General Director and the department on financial matters.