FINANCE CONTROLLER
Job Description
The Financial Controller oversees financial accounting, internal controls, and tax compliance. This role bridges financial management and technology, leveraging a strong IT background to optimize ERP systems, automate financial data workflows, and support multi-branch operations.
Core Responsibilities Financial Systems & ERP Management System Optimization:
β’ Lead ERP deployment, customization, and system upgrades.
β’ Data Automation; design automated workflows to streamline financial reporting.
β’ Data Integrity; troubleshoot system glitches between sub-ledgers and the general ledger.
β’ Financial Reporting; generate monthly, quarterly, and annual financial statements.
β’ Inventory & Branch Operations Digital Stock Control; oversee real-time inventory tracking across all warehouses.
β’ System Integration; align Point of Sale (POS) data with backend accounting modules.
β’ Branch Audits; conduct digital and physical audits of multi-branch financial data.
β’ Process Standardization;train branch staff on financial software and data security protocols.
β’ Tax, Compliance & Audit Tax Systems; manage electronic tax submissions via KRA iTax and TIMS/eTIMS.
β’ Audit Trails; maintain digital logs and documentation for quick external auditing.
β’ Risk Management; enforce cybersecurity controls regarding access to financial software.
β’ Statutory Compliance; ensure strict adherence to KRA regulations and IFRS standards.
Job Requirements Qualifications & Education Accounting Certification:
β’ Active CPA(K) member in good standing.
β’ Bachelorβs degree in Finance, Accounting, or Commerce.
β’ IT Background - Degree/Diploma in IT, Computer Science, or Business Information Systems (BBIT) is an added advantage
β’ At least 5β7 years of experience in a senior finance role with IT project exposure.
β’ ERP Expertise: Power-user experience in SAP, Oracle, Sage, or Microsoft Dynamics.
β’ Strong proficiency in SQL, data analytics tools (Power BI, Tableau), and advanced Excel.
β’ Proven background managing stock-heavy systems or retail supply chains.
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