
Senior Finance Operations Manager
2 days ago
We are seeking a highly skilled and experienced Finance Operations Specialist to join our team. This is an exciting opportunity for a detail-oriented professional to drive financial control and compliance across our organization.
The successful candidate will be responsible for developing and implementing internal finance control documents, overseeing the implementation of internal controls and due-on-access matrix within our SAP system, and assisting in preparing comprehensive reports for the board or audit committee.
Key Responsibilities:- Develop and formulate internal finance control documents outlining key processes and controls.
- Oversee the implementation and maintenance of internal controls and due-on-access (DOA) matrix within the SAP system.
- Assist in preparing comprehensive reports for the board or audit committee on IFC compliance.
- Excellent analytical and problem-solving skills.
- Strong attention to detail and organizational abilities.
- Proficiency in SAP and ability to implement internal controls.
- Effective communication and reporting skills.
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