Job Description
Job Summary
The Financial Controller is responsible for overseeing end-to-end financial management, reporting, and control across multiple cocoa processing and manufacturing facilities. The role ensures accurate financial reporting, strong internal controls, cost optimization, statutory compliance, and financial support to plant and corporate leadership, with a focus on manufacturing efficiency and profitability.
Financial Control & Reporting
- Oversee accounting, financial reporting, and monthly / annual close for multiple cocoa factories
- Ensure timely and accurate preparation of standalone and consolidated financial statements
- Monitor compliance with IFRS / local GAAP and company accounting policies
- Manage balance sheet integrity, including inventory, fixed assets, receivables, and payables
Manufacturing Costing & Performance
Lead factory costing, standard costing, and variance analysis (raw cocoa beans, yield loss, wastage, utilities, labor, and overheads)Analyze production yields, conversion costs, and plant efficiency metricsSupport pricing, margin analysis, and profitability by product and factoryPartner with plant managers to drive cost control and operational efficiencyBudgeting, Forecasting & FP&A
Lead annual budgets and rolling forecasts for all factoriesTrack actuals vs budget and provide actionable insights to managementSupport capital expenditure planning, ROI analysis, and post-investment reviewsDevelop KPIs and dashboards for factory performanceInternal Controls & Compliance
Design, implement, and monitor internal financial controls across all plantsEnsure statutory, tax, and regulatory compliance (direct and indirect taxes)Coordinate internal and external audits, including inventory and process auditsMitigate financial and operational risks, including fraud preventionInventory, Working Capital & Cash Flow
Oversee inventory valuation, cycle counts, and physical stock verificationsOptimize working capital including raw materials, WIP, finished goods, and receivablesMonitor cash flow and support treasury and liquidity planningSystems & Process Improvement
Ensure effective use of ERP systemsStandardize finance processes and reporting across factoriesDrive automation, digitization, and continuous improvement initiativesLeadership & Stakeholder Management
Lead and develop factory finance teams across locationsAct as a key finance business partner to operations, supply chain, and procurement.Requirements
Bachelor’s degree in Finance or AccountingProfessional qualifications (ICAN or ACCA) preferred.10–15 years of experience in manufacturing finance or plant controllership.Minimum 5+ years in a multi-factory or multi-location environment.Experience in food, FMCG, agro-processing, or commodity-based manufacturing preferred.Strong expertise in manufacturing finance and cost accounting.In-depth knowledge of agro-commodity processing (cocoa preferred).Excellent analytical, problem-solving, and decision-support skills.Strong leadership and multi-location team management capability.Advanced Excel skills; strong ERP and reporting tool experience.High attention to detail with ability to work under pressure.