Financial Controller at Tokiye Integrated Medical Services

Role Summary

The Financial Controller will oversee the financial management, reporting, and internal controls of Tokiye Integrated Medical Services during the construction and equipping of the JCI-Compliant international standard hospital project.

This position offers a great opportunity for career growth and requires a finance professional with strong expertise in project finance, treasury, and regulatory compliance.

The Financial Controller will ensure ≥95% accuracy in financial reporting, 100% compliance with internal and external audit standards, and effective stewardship of financial resources to sustain liquidity to meet project and operational needs, supporting project delivery within budget and timelines.

Key Responsibilities

Financial Planning and Management

• Lead the budgeting, forecasting, and financial planning processes for the hospital project
• Ensure that project and operational expenditures remain within approved budgets (±5% variance)
• Develop financial models to support project financing decisions and capital allocation

Treasury and Cash Flow Oversight

• Oversee treasury operations, ensuring adequate liquidity for project milestones and operations
• Monitor cash flow forecasts with ≥90% accuracy and align with project payment schedules
• Ensure zero default on loan covenants, repayments, or vendor obligations

Financial Reporting and Compliance

• Prepare timely and accurate financial statements, management accounts, and donor/government financial reports
• Ensure 100% compliance with IFRS, tax laws, regulatory standards, and organizational policies
• Coordinate annual audits, ensuring zero material findings

Risk Management and Internal Controls

• Implement and enforce strong internal control systems across all financial operations
• Conduct periodic financial risk assessments, highlighting exposures and mitigation strategies
• Ensure all procurement, treasury, and payment processes comply with approved protocols