
Senior Corporate Finance Specialist
22 hours ago
The Financial Operations Manager oversees financial operations, including financial reporting, book closure, ERP management, and internal controls. Ensuring accurate financial records and timely reporting are critical to success.
Key Responsibilities:
- Manage timely and accurate monthly, quarterly, and annual book closures.
- Prepare and analyze financial statements (P&L, Balance Sheet, Cash Flow) in accordance with applicable accounting standards.
- Ensure the accuracy and integrity of the general ledger and sub-ledgers.
Audit Management
- Lead statutory and internal audits, coordinating with external auditors and internal stakeholders.
- Implement and monitor corrective actions arising from audit findings.
Compliance & Regulatory
- Ensure compliance with local laws and regulatory requirements.
- Prepare and file required financial documents and reports.
Internal Controls & Process Improvement
- Develop, implement, and monitor internal controls for financial closure and process compliance.
- Identify gaps in existing processes and drive automation and efficiency improvements.
Budgeting & Forecasting Support
- Assist the CFO in preparing budgets, forecasts, and financial planning.
- Analyze variances and provide insights for cost control and performance improvement.
Team Leadership
- Lead and mentor the finance team across accounting, payables, receivables, and taxation.
- Foster a culture of accuracy, discipline, and continuous improvement in the finance function.
Requirements:
Education & Experience
- CA / CPA / CMA.
- 7–12 years of progressive experience in financial accounting, reporting, and audit coordination in manufacturing entities.
Skills & Competencies
- Strong technical knowledge of accounting principles and standards.
- Excellent understanding of audit processes and regulatory compliance.
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