Finance Control & Governance Manager

About the role

To strengthen the Finance control environment by ensuring adherence to approved SOPs, monitoring financial and system controls, overseeing reconciliations, and driving timely resolution of exceptions. The role acts as the first line of defense within Finance to ensure financial processes are accurate,

What you'll do

• Financial Controls & Governance
• Ensure adherence to approved Finance SOPs, policies, and internal control
• Monitor key financial processes and identify control gaps and improvement
• Conduct periodic control reviews and ensure timely implementation of
• Drive process standardization, automation, and continuous improvement

What you need

• 5–10 yrs of experience
• SAP
• Reconciliation
• MIS reporting
• Audit
• Compliance
• SOP writing
• M.Com or Chartered Accountant or CMA or MBA

Good to have

• Internal controls
• Internal audit
• Statutory audit
• Treasury
• ERP
• SAP FICO