Senior Financial Governance Specialist

2 days ago


Mumbai, Maharashtra, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 20,00,000
Internal Financial Controls Manager Role

The role of Internal Financial Controls Manager is to strengthen financial governance and drive process excellence within an organization.

Main Responsibilities:
  • Financial Reporting: Prepare accurate and timely financial statements, including income statements, balance sheets, and cash flow statements.
  • Budgeting and Forecasting: Develop and manage budgeting and forecasting processes, set financial goals, and track performance against targets.
  • Financial Analysis: Analyze financial data, KPIs, and metrics to identify trends, variances, and opportunities for improvement.
  • Compliance and Governance: Ensure compliance with relevant accounting standards, tax laws, and financial regulations, and coordinate audits by external auditors.
  • Internal Controls: Establish and maintain internal controls to safeguard assets, prevent fraud, and ensure accuracy of financial records.
  • Strategic Planning: Develop financial strategies and plans to support organizational growth and long-term financial health.


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