Financial Controller [IT] (Policy & Governance)

• Lead the continuous assessment, drafting, and updating of the company's financial policies, Standard Operating Procedures (SOPs), and internal control frameworks across all regional entities
• Establish robust monitoring mechanisms to ensure strict adherence to updated financial policies, identifying control gaps and mitigating risks related to rapid operational scaling
• Act as the central authority for policy interpretation
• Roll out new financial protocols and provide comprehensive training to cross-functional teams to ensure a culture of compliance
• Oversee the accurate and timely preparation of monthly, quarterly, and annual financial statements and group consolidations, ensuring all reporting aligns with the latest statutory and internal policy requirements
• Serve as the primary liaison with external auditors, tax agents, and regulatory bodies
• Drive the immediate remediation of any audit findings by implementing targeted, sustainable policy updates
• Advise the executive board on the financial and risk implications of new business initiatives, proposing proactive policy adjustments to support sustainable, compliant growth

• Minimum 8–10 years of progressive experience in finance and accounting
• At least 3–5 years in a Financial Controller or similar regional leadership capacity
• Proven, hands-on track record in designing, reviewing, and rolling out comprehensive financial policies, Delegation of Authority (DOA) matrices, and internal controls within a multi-national or complex corporate environment
• Bachelor’s degree in Finance or Accounting
• A professional qualification (e.g., CPA, ACCA, CA, MIA, or equivalent) is strictly required
• Prior experience in the Technology, SaaS, or IT Consulting sectors is highly advantageous
• Exceptional analytical skills with a proactive, risk-based approach
• Gravitas and communication skills necessary to enforce policy adoption across diverse regional teams constructively

Prior experience in the Technology, SaaS, or IT Consulting sectors