Financial Controller at Aldelia Limited

Job Summary

• The Group Financial Controller is responsible for the integrity, accuracy, and timeliness of the Company’s financial reporting, accounting operations, internal controls, and statutory compliance.
• The role provides oversight of day-to-day finance operations, ensures strong governance and regulatory compliance, and supports executive management with reliable financial information.
• Working alongside the Corporate Finance & FP&A function, the Financial
• Controller will focus on financial stewardship, risk management, accounting standards compliance, treasury controls, and audit coordination.pecific

Roles and Responsibilities

Financial Reporting & Accounting Oversight

• Oversee preparation of monthly, quarterly, and annual financial statements.
• Ensure compliance with applicable accounting standards (IFRS).
• Maintain integrity of the general ledger and chart of accounts.
• Review and approve journal entries, reconciliations, and financial adjustments.
• Ensure timely month-end and year-end close processes.
• Prepare consolidated Group financial statements in compliance with IFRS.

Internal Controls & Governance

• Implement, and continuously improve internal control systems.
• Establish financial policies and standard operating procedures (SOPs).
• Ensure segregation of duties and robust financial risk controls.
• Monitor compliance with internal approval limits and delegation of authority.
• Lead ICFR process across all entities within the group

Audit & Regulatory Compliance

• Coordinate external audits and manage audit deliverables.
• Liaise with statutory auditors, tax consultants, and regulatory authorities.
• Ensure timely filing of statutory returns and regulatory reports.
• Maintain compliance with Companies Act and other applicable regulations.

Treasury & Working Capital Oversight

• Supervise cash management and banking operations.
• Monitor liquidity, payment cycles, and working capital controls.
• Ensure effective control over payables, receivables, and cash forecasting inputs.
• Oversee debt servicing schedules and covenant compliance.

Tax & Statutory Reporting

• Oversee tax computations, filings, and compliance with NRS & States Internal Revenue Services.
• Ensure proper documentation for tax audits and assessments.
• Optimize tax positions within regulatory limits.

Job Requirements

Work Experience

• 10-15 years’ cognate experience in Finance/Financial Management at senior management level
• Experience in power, utilities, infrastructure, or gas sector strongly preferred.
• Strong exposure to multi-entity consolidation and project finance environments

Skills/Competencies Required

• Strong knowledge of IFRS and financial instruments accounting.
• Understanding of utilities service tariff derivation/accounting and gas supply contract structures.
• Proficiency in ERP systems and advanced Excel.
• Strong internal control and governance orientation.
• Strong executive communication and stakeholder management skills.
• Detail-oriented with strong analytical capabilities

Education/Qualification Requirements

• Bachelor’s degree in Accounting, Finance or related field
• Relevant professional qualifications including ACCA, ICAN, or CFA
• MBA or MSc Finance is desirable