Senior Manager, Finance Control

About the role

Lead the preparation and review of monthly, quarterly, and annual financial statements and management reports, ensuring completeness, accuracy, and timeliness.. Establish, implement, and continuously strengthen internal controls that safeguard assets and support reliable financial reporting. Lead audit readiness and coordination with internal and external auditors, and ensure prompt resolution of findings and compliance gaps.

What you'll do

• Lead the preparation and review of monthly, quarterly, and annual financial statements and management reports, ensuring completeness, accuracy, and timeliness
• Establish, implement, and continuously strengthen internal controls that safeguard assets and support reliable financial reporting
• Lead audit readiness and coordination with internal and external auditors, and ensure prompt resolution of findings and compliance gaps
• Ensure compliance with applicable accounting standards, tax requirements, regulatory obligations, and internal finance policies
• Support budgeting, forecasting, cash flow planning, and variance analysis, translating financial results into actionable business insights

What you need

• Financial reporting
• Financial statements
• Internal controls
• Cash flow
• Variance analysis
• Budgeting
• Any graduate