Financial Controller
Posted:
Job Title: Financial Controller
Direct Line Reporting: Chief Financial Officer / Managing Director
Industry Sector: Manufacturing / FMCG
Gross Salary Structure: Kshs. 200,000 – 220,000
Location: Mombasa
Job Summary
We are seeking a highly sophisticated, commercially grounded Financial Controller to anchor our corporate treasury pipelines and multi-tiered factory cost accounting frameworks. Your primary objective is to drive long-term structural profitability across our regional operations, ensuring that plant margins, working capital controls, and monthly reporting modules execute flawlessly under strict statutory timelines. This position bridges high-level commercial forecasting with hands-on cost-center management; you will evaluate every variable from bulk ingredient batch costs and factory floor scrap variances through to multi-million shilling corporate banking relationships. The role demands an analytically sharp, process-centric financial executive who can enforce watertight internal audit trails while delivering deep strategic insights to the executive board.
Scope of Responsibilities
Strategic Forecasting & Dynamic Reporting
- Formulate, reconcile, and publish comprehensive monthly, quarterly, and annual financial statements in strict compliance with IFRS parameters.
- Deliver highly contextualized financial summaries and operational KPIs to executive directors, calling out expanding expense pockets or margin dilutes.
- Engineer complex financial models, cash-flow projections, and long-range rolling forecasts to guide factory capacity adjustments.
- Spearhead the master annual corporate budgeting process, analyzing cross-departmental variances and deploying immediate correction rules.
Production Costing & Inventory Optimization
- Design, evaluate, and maintain advanced manufacturing cost-accounting frameworks to accurately trace overhead absorption and variable conversion rates.
- Monitor industrial raw stock parameters, evaluate inventory valuation indexes, and calculate precise margin levels per production line.
- Orchestrate systematic physical inventory verification campaigns across regional distribution centers to isolate and settle usage discrepancies.
- Conceptualize and drive high-yield material cost-reduction initiatives without compromising product quality or plant safety limits.
Internal Controls, Treasury & Asset Security
- Structure, deploy, and monitor robust internal control matrices to fully safeguard heavy mechanical assets and multi-currency funds.
- Oversee corporate cash flow velocity, maximizing liquidity parameters across receivables tracks, payable pipelines, and storage turnrates.
- Champion corporate tax positioning, managing the error-free filing of all direct and indirect statutory levies without risk of institutional penalties.
- Coordinate full external and internal corporate audits, serving as the technical liaison and deploying remediation recommendations instantly.
Workforce Leadership & Multi-Department Alignment
- Govern the daily professional growth of the finance team, designing clear performance metrics and delivering regular skills coaching.
- Drive a strict culture of financial accountability, data precision, and continuous processing speed improvements across the department.
- Interface directly with Plant Engineering, Procurement, and Fleet Logistics managers to eliminate cross-functional waste and optimize supply spend.
- Manage high-level institutional banking relationships, ensuring credit lines and foreign exchange transactions execute at optimal parameters.
Skills & Experience Required
Minimum Entry Criteria
- Academic Foundation: Bachelor’s Degree in Accounting, Finance, Commerce, or a complementary corporate finance track from a recognized university.
- Professional Qualifications: Fully qualified CPA(K), ACCA, or a globally matching senior accounting designation with active standing.
- Industrial Longevity: Minimum of 8 years of progressive finance experience, with an absolute mandatory minimum of 3 to 5 years operating within a senior leadership capacity inside a complex Manufacturing or FMCG distribution plant.
- Technical Mastery: Superior command of standard manufacturing costing methodologies, multi-currency accounting, and advanced automated ERP architectures.
- Analytical Toolkit: Advanced Microsoft Excel proficiency with a deep background in designing complex formulas and enterprise valuation structures.
Leadership Competencies
- Commercial Judgment: Exceptional capacity to balance aggressive cost containment with the fluid funding demands of a high-capacity manufacturing line.
- Process Articulation: Strong presentation capabilities, with a proven knack for explaining intricate financial metrics simply to non-financial site teams.
- Risk Discernment: Highly detail-oriented mind specialized in capturing balance-sheet exposures, macro currency risks, and inventory tracking leaks.
Why Us
- Complex Industrial Control: Take absolute operational command over a high-output manufacturing finance matrix situated in an economic transport hub.
- Executive Visibility: Serve as a core strategic advisor to senior enterprise leaders, directly shaping product pricing models and investment plans.
- Substantial Resource Backing: Lead a well-resourced financial wing equipped with modern automated enterprise tools and highly driven personnel.
How to Apply
Please email your updated credentials, ensuring the exact job title is utilized as the subject line. Review of applicant portfolios begins immediately.
Key Skills
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