
Senior Financial Controller
3 weeks ago
Overview
Senior Financial Controller (10 to 15 years exp) – Leading FinTech Group. This is a high-impact leadership role with broad oversight of group financial reporting and compliance, and a key contributor to the company’s future U.S. IPO readiness. The role offers significant visibility with senior leadership and cross-functional stakeholders.
Responsibilities- Lead the preparation of timely and accurate group consolidated financial statements in accordance with IFRS and/or US GAAP.
- Ensure consistency and quality of financial reporting across entities and jurisdictions, particularly in the context of a regulated lending business.
- Act as the primary point of contact for external auditors, overseeing the full-year audit cycle and related processes.
- Maintain and enhance accounting policies, procedures, and internal controls in alignment with public company standards.
- Serve as the finance lead for IPO preparation, collaborating with legal, audit, and banking partners on S-1 filings and financial disclosures.
- Strengthen internal financial systems and controls to meet the requirements of a listed company, including Sarbanes-Oxley readiness.
- Support loan-level accounting, credit provisioning, and income recognition standards relevant to a balance sheet lending model.
- Drive operational efficiencies within the finance function, including process automation and system integration (e.g., NetSuite, Oracle, SAP).
- Qualified accountant (e.g., CPA, CA, ACCA) with deep technical expertise in IFRS and US GAAP.
- Proven experience in a senior finance role within a lending, consumer credit, or digital finance platform.
- Demonstrated involvement in preparing for or executing a successful U.S. IPO.
- Strong understanding of SEC filing requirements, SOX compliance frameworks, and internal control implementation.
- Hands-on experience with enterprise financial systems and reporting tools.
- High attention to accuracy, with strong command of financial data and credit-related reporting.
- Able to work cross-functionally and build trust with senior leaders, external advisors, and business partners.
- Comfortable in a fast-paced, change-driven environment with evolving priorities and limited structure.
- Understands the broader goals of the company and aligns finance operations to support long-term growth and investor readiness.
- Mid-Senior level
- Full-time
- Finance
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