Finance Controller - International Hub Finance

Job Purpose:The role is responsible for consolidated management accounts, budget preparation, reliable financial forecasting, and quarterly and annual statutory reporting. In addition, the Finance Controller provides performance monitoring, long-term financial planning, and financial insights to guide and consult decision-making and support the growth of international operations. Main Responsibilities:1. Review of Consolidated Financial StatementsReview monthly and quarterly consolidated financial statements prepared by the Global Shared Service Center (GSSC) and local accounting teams to ensure accuracy and compliance with international accounting standards.Validate reporting from international subsidiaries and hub entities, ensuring alignment with corporate requirements.Identify discrepancies, recommend adjustments, and ensure financial data is properly reflected in reports.2. Management ReportingReview and validate monthly management reports for international hubs to ensure timeliness and accuracy.Ensure reporting procedures are standardized across regions, regularly updated, and aligned with evolving business needs.Collaborate with regional and hub finance teams to maintain clarity and consistency in reporting.3. Cash Flow ForecastingPrepare and review consolidated cash flow forecasts on a monthly basis for submission to Treasury.Monitor and analyze cash flow for international subsidiaries and hub entities, coordinating with regional teams to optimize liquidity.4. Performance MonitoringTrack and analyze business performance across international hubs, comparing actual results against budgets and forecasts.Provide variance analysis with actionable recommendations to support hub and regional leadership teams.5. Support for Investor Relations (IR) and Credit Ratings (TRIS)Deliver accurate and timely financial information to support investor relations and credit rating assessments.Prepare financial documents and presentations ensuring IR and TRIS teams receive the latest reliable data.6. Budget & Financial Forecast PreparationLead the preparation of the annual budget and monthly financial forecasts for international hubs, including cash flow projections.Coordinate with business units (BUs), subsidiaries, and joint ventures (JVs) to consolidate inputs.Ensure budgets reflect corporate strategy while capturing local hub dynamics.7. Budgetary Analysis & PresentationDevelop and deliver timely budgetary analysis and presentations for international operations.Provide senior management with insights into international performance, risks, and opportunities.Recommend solutions for deviations from budgeted performance.8. Long-Term Financial PlanningLead the preparation of the 5-year financial plan for international hubs, aligning financial forecasts with long-term strategic objectives.Develop and provide supporting financial analyses, feasibility studies, and financial models to assist in corporate strategy development and decision-making for international markets.9. Ad-hoc Financial Support & Special ProjectsPerform additional financial analysis and reporting as assigned.Support special projects relating to international hubs, including mergers & acquisitions, due diligence, system implementations, and process improvements.Qualifications:Bachelor’s degree in accounting, Finance, or related field (Master’s degree or MBA preferred).Minimum 10 years of progressive experience in finance and accounting, with at least 5 years in a managerial or controllership role.Professional qualification such as CPA, CA, or ACCA is highly desirable.Strong leadership and managerial skillsStrong enabler of a result-driven work culture with focus on performance, accountability, and continuous improvement.Strong people management and developmentStrong background in international finance operations, consolidation, and reportingExcellent knowledge/ experience/ passion in food / retail business/ regional hub structures is an advantageWillingness and ability to travel internationally frequently and stay abroad for extended periods (approximately 3–6 months).