Senior Financial Controller at Reliance HMO

We’re looking for a Senior Financial Controller to strengthen our financial governance, reporting, and control environment. This role will play a key part in ensuring the integrity of our financial data, managing complex reporting requirements, supporting audits, and maintaining effective internal controls across multiple entities and jurisdictions.

You’ll be working at the intersection of accounting, compliance, risk management, and strategy, ensuring that the financial systems, processes, and policies at Reliance Health are robust and future-ready.

As Senior Financial Controller, you will be required to: 

• Ensure timely and accurate preparation of financial reports across multiple entities.
• Maintain the integrity of financial data within ERP and reporting systems.
• Optimize financial system workflows and automate recurring reporting processes.
• Oversee internal control frameworks to ensure compliance, efficiency, and risk mitigation.
• Identify gaps in existing controls and implement improvements to strengthen the control environment.
• Coordinate and manage external audits, including handling audit requests and resolving issues.
• Ensure compliance with all relevant accounting standards, regulations, and audit requirements.
• Analyze financial statements and variances, flag anomalies, and provide actionable insights.
• Prepare consolidated financial statements, including intercompany eliminations and currency translations.
• Apply appropriate consolidation methods based on transaction types and entity relationships.
• Monitor cash flow, working capital, and liquidity across the group to support strategic planning.
• Support the finance leadership with capital structure decisions, treasury operations, and financial risk analysis.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field; CPA, ACCA, or equivalent certification required.
• Minimum 5 years of progressive experience in financial control, audit, or group reporting roles.
• Hands-on experience managing financial audits, internal controls, and reporting in a complex or multi-entity environment.
• Strong familiarity with ERP systems and financial reporting tools; strong Excel skills are a must.
• Strong knowledge of IFRS or other relevant accounting standards.
• Experience with group consolidations and multi-currency accounting.
• Excellent analytical, communication, and documentation skills.