Financial Controller

Group Finance

Group CFO

Board Audit & Risk Committee

Owner of the Group Financial Control Framework, responsible for establishing and continuously enhancing financial governance across all business units and legal entities. Provides independent, second-line oversight of financial controls, treasury governance, internal audit and enterprise financial risk — safeguarding the integrity, transparency and sustainability of the Group's financial operations and supporting executive management and the Board through independent reviews and governance reporting.

• Financial Governance & Control: Design and maintain the Group Financial Control Framework, financial policies, SOPs, Accounting Manual, Treasury and Procurement policies, Delegation of Authority, approval matrix and segreg...