
Senior Financial Governance Manager
4 days ago
About the Position
The key role of this leadership position is to create and implement innovative solutions for complex business problems, plan and manage financial tasks, and analyze core issues in business processes. This leader ensures sound financial governance and compliance.
Responsibilities:
- Develop strategic plans to address business challenges and enhance financial performance.
- Manage complex financial situations across units, ensuring efficient operations and resource allocation.
- Identify and resolve core issues and opportunities for improvement in business processes.
- Prepare profitability statements for senior management review and provide actionable insights.
- Perform monthly closing of books of accounts and prepare detailed variance analysis and ageing reports for MIS reviews.
- Create and monitor budgets and forecasts; analyze variances and provide recommendations.
- Head the internal audit department and implement tools to improve efficiency and effectiveness.
- Design, implement, and monitor internal controls and Standard Operating Procedures (SOPs).
- Ensure compliance with corporate policies, accounting standards, and local regulations.
Requirements:
- CA or MBA in Accounting/Finance/Business Administration with a strong academic record.
- At least 20 years of experience in auditing, financial analysis, and compliance with a proven track record.
- Proficiency in financial analysis, auditing procedures, financial planning, reporting, and audit tools.
- Advanced skills in Microsoft Excel and data analytics.
Preferred Skills:
- Strong analytical and problem-solving abilities with excellent communication skills.
Key Accountabilities:
- Financial Governance and Compliance
- Internal Audit Management
- Financial Analysis and Reporting
- Compliance and Risk Management
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