Financial Controller (Ipo Readiness)

Financial Reporting & Compliance Oversee the preparation of monthly, quarterly, and annual financial statements in accordance with IFRS/SFRS(I). Ensure timely and accurate financial reporting to management, Board of Directors, and external stakeholders. Lead the year-end audit process and liaise with external auditors. Ensure compliance with statutory, tax, and regulatory requirements. IPO Readiness Lead finance workstreams for IPO preparation. Coordinate with investment bankers, legal advisors, auditors, reporting accountants, and regulatory authorities. Prepare historical financial information required for IPO prospectus. Support due diligence exercises and respond to financial queries from advisors. Develop financial reporting processes that meet listed company requirements. Ensure readiness for continuous disclosure obligations and financial announcements. Internal Controls & Corporate Governance Design, implement, and strengthen internal control frameworks. Establish policies and procedures aligned with public-listed company standards. Conduct risk assessments and recommend control improvements. Ensure compliance with corporate governance requirements. Financial Planning & Analysis Prepare annual budgets and rolling forecasts. Perform variance analysis and provide recommendations to management. Develop financial models to support strategic planning and fundraising. Monitor cash flow, working capital, and capital expenditure. Treasury & Cash Management Manage banking relationships and financing arrangements. Optimize cash flow and liquidity. Oversee foreign exchange exposure and financial risk management. Tax & Regulatory Matters Coordinate corporate tax planning and compliance. Liaise with tax consultants and government authorities. Ensure compliance with GST/VAT and other tax obligations. ERP & Process Improvement Drive finance system enhancements and ERP implementation. Automate financial reporting and improve operational efficiency. Standardize accounting policies across the Group. Team Leadership Lead and develop the finance and accounting team. Review staff performance and identify training needs. Foster a culture of accountability and continuous improvement. Stakeholder Management Present financial results to senior management and the Board. Partner with business leaders on strategic initiatives. Manage relationships with auditors, bankers, regulators, and investors during the IPO process. Preferred Experience Successfully led or participated in an IPO or reverse takeover (RTO). Experience with Singapore Exchange (SGX), Bursa Malaysia, Hong Kong Stock Exchange (HKEX), or other public markets. Experience in multinational or regional finance operations. Familiarity with ESG reporting and sustainability disclosures. Experience implementing SOX-style internal controls or equivalent governance frameworks.