Finance Controller

• Collaborate closely with cross-functional finance stakeholders to strengthen control frameworks and refine finance processes.
• Produce precise monthly results, conducting variance analysis against previous years and forecasts, and conducting monthly reviews of supply key performance indicators (KPIs).
• Engage in monthly result reviews with the Financial Director (FD) and regional teams.
• Ensure a rigorous month-end closing process, maintaining high accuracy in finance metrics.
• Work collaboratively with cross-functional teams to drive cost-saving initiatives, compiling and reporting project-specific saving figures.
• Lead efforts for continuous improvement in processes and systems.
• Coordinate the consolidation of financial results.
• Provide ongoing support to foster the growth of the local business.
• Ensure the delivery of medium to long-term profit forecasts, budgeting, and financial reporting.
• Assume end-to-end responsibility for financial accounting, reporting, and cash management within the country.
• Apply comprehensive understanding of end-to-end processes and local accounting practices to uphold robust internal controls.
• Support the growth and development of the local business on an ongoing basis.
• Ensure compliance with accounting and financial policies and procedures of TeaCo.
• Conduct detailed cost analysis and identify key drivers for improvement initiatives.
• Develop early warning trends and triggers to flag deviations in business revenue and cost trends, recommending corrective actions as necessary.

• A relevant university degree, CA, or ACCA certification.
• At least 8 years of experience in a similar role within the FMCG industry.
• Proficient understanding of accounting and controls, with a preference for knowledge of International Financial Reporting Standards (IFRS).
• Demonstrated financial and business acumen.
• Exceptional analytical skills, capable of interpreting complex financial data and offering valuable insights.

NTS Group