HELENA HR

Controller

• Manage local financial operations based on the needs of the functional line and the actual situation of the local unit, ensuring alignment with overall objectives
• Be deeply involved in local financial operations, including but not limited to: managing day-to-day operating expenses to ensure compliance with approved budgets; overseeing cash flow planning, forecasting and reporting; and implementing effective cash flow controls
• Lead the local unit's budgeting and financial forecasting processes and periodically produce accurate reports analyzing financial performance
• Regularly (monthly, quarterly, and annually) report financial data, operational results, and key performance indicators to FHO’s finance department, ensuring timeliness, accuracy, and transparency in reporting
• Serve as the primary point of contact for financial management and post-investment communications between the local entity and FHO, facilitating effective coordination of financial operations, budget execution variances, key projects, and other relevant financial matters
• Continuously optimize internal financial processes and control systems to ensure all operations comply with local regulations, audit requirements, and internal authorization and control standards
• Support the finance team in completing monthly, quarterly, and annual accounting close processes and in preparing management reports that meet FHO requirements

Financial Controller