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Finance Manager – Process & Controls

Posted 3 Days Ago
Be an Early Applicant
Bangalore, Bengaluru, Karnataka
Senior level
Bangalore, Bengaluru, Karnataka
Senior level
The Finance Manager will oversee the creation and maintenance of risk control matrices, support audits, document policies, perform root cause analysis for audit issues, and drive continuous process improvements while collaborating with the finance team and managing finance operations projects.
The summary above was generated by AI

Responsibilities:

1. Creation and maintenance of risk control matrix for corporate function

2. Driving IFC audit & supporting statutory audit for the Indian legal entity

3. Local Policy and Process documentation

4. Performing Root Cause analysis for issues identified by auditors and remediating the same within the timelines

5. Look for opportunities and drive continuous Process Improvement

6. Collaborate with the broader finance team (accounting, tax, treasury etc.) to ensure India Hub transactions are accurately and timely recorded.

7. Manage/reviewing critical finance operations & lead finance projects



Requirements:

· A qualified chartered accountant with 7 + years of experience in Finance processes & Internal audit.

· Experience in Internal audit and S4 Hana is an added advantage

· The candidate needs to be an effective individual contributor

· Experience interacting with an executive leadership team.

· Demonstrated ability to accept and drive rapid change.

· Demonstrates outstanding communication and interpersonal skills

· High energy, proactive, solutions-oriented contributor.

· Possesses an intellectual curiosity and a “hunger for knowledge.”

Top Skills

S4 Hana

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