Manager Finance Audit and Compliance
Company:** Ferring India
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Job Summary:**
We are seeking a highly motivated and experienced Manager Finance Audit and Compliance to lead our financial audit and compliance initiatives. This role is crucial for ensuring the integrity of our financial operations, adherence to regulatory requirements, and the continuous improvement of our internal control framework.
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Job Responsibilities:**
* Lead and execute internal financial audits, ensuring compliance with company policies, statutory regulations, and accounting standards.
* Conduct thorough due diligence for various financial activities, identifying and mitigating potential risks.
* Perform comprehensive financial analysis to support strategic decision-making and identify areas for efficiency and control enhancement.
* Develop, implement, and enforce robust financial policies and procedures to safeguard company assets and maintain financial accuracy.
* Design, evaluate, and monitor internal controls, ensuring their effectiveness and recommending improvements for process optimization.
* Ensure full compliance with all applicable laws and regulations, staying abreast of changes and proactively implementing necessary adjustments.
* Plan and prioritize audit activities and compliance initiatives, managing multiple projects concurrently to meet deadlines.
* Identify opportunities for process improvement within finance and audit functions, driving efficiency and effectiveness.
* Contribute to effective Profit and Loss (P&L) management by providing accurate financial insights and identifying areas for cost control and revenue enhancement.
* Implement and manage risk management strategies related to financial operations, identifying, assessing, and mitigating potential financial risks.
* Oversee and ensure accurate and timely statutory reporting, adhering to all legal and regulatory requirements.
* Apply expert knowledge of technical accounting principles to ensure proper financial treatment of transactions and reporting.
* Communicate effectively with internal and external stakeholders, presenting complex financial information clearly and concisely.
* Work collaboratively with cross-functional teams to foster a culture of compliance and continuous improvement.
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Job Qualifications:**
* Bachelor's degree in Finance, Accounting, or a related field. Master's degree or professional certification (e.g., CPA, ACCA, CIA) preferred.
* Demonstrated ability to Adapt Thinking and Behaviour in a dynamic regulatory and business environment.
* Excellent ability to Communicate Effectively, both verbally and in writing, with all levels of the organization.
* Proven track record of consistently Deliver Results in a challenging and fast-paced environment.
* Expertise in Financial Analysis, with the ability to interpret complex financial data and provide actionable insights.
* In-depth knowledge of Financial Policy development and implementation.
* Extensive experience in designing, implementing, and evaluating Internal Controls.
* Understanding of Profit and Loss (P&L) Management principles and their application.
* Strong background in Risk Management, particularly within financial contexts.
* Proficiency in Statutory Reporting requirements and practices.
* Advanced knowledge of Technical Accounting principles and standards.
