Finance Governance Manager
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Job Location:
Monthly Salary:
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
JOB DESCRIPTION:
The primary responsibilities of this role include risk assessment design and implementation of controls preparation and documentation of financial controls processes in line with relevant Controls Frameworks and overall finance department governance.
Main Responsibilities:
- Lead the Finance Governance & Control enhancement journey by assessing and monitoring the implementation of relevant Financial Controls Frameworks through proactive interventions
- Lead document and report on risk assessment of the financial processes in respect of materiality acceptable tolerance levels & risk ratings
- Work with process owners to scope design and implement controls to address key risks by ensuring design adequacy and operating effectiveness of financial controls
- Developing and implementing tools for the efficiency simplification and standardization of processes and practices
- First Line of Defense develop and implement the controls testing process including conducting reviews and testing of financial controls compliance by process owners
- Develop and deliver training and training materials for business process owners on a regular basis to build knowledge and understanding of risks and controls and ensure timely renewal of process SOPs
- Ensure Audit readiness & coordinate with internal and external auditors to ensure the effectiveness of the controls are tested and the resolution of any audit findings.
- Work closely with Compliance & Internal Audit Department in relation to all compliance and governance driven activities
- Monthly financial reporting and closing related tasks
- Financial analysis of long-term capital investments proposals and feasibility studies for diverse businesses opportunities
- Responsible for business fixed costs and the monitoring of actual performance against budgets / forecasts
- Monitor and oversee organizational cash flows ensuring accuracy adequacy and reasonableness in line with business rationale and financial controls.
Education/Knowledge & Experience:
- CA/ACCA or MBA in Finance from a reputable university
- 3-4 years of relevant experience
The base pay for this position is
N/AIn specific locations the pay range may vary from the range posted.
JOB FAMILY:
Financial Planning and Analysis
DIVISION:
EPD Established Pharma
LOCATION:
Pakistan > Karachi : Opp: Radio Pakistan Transmission Hyderabad Road Landhi
ADDITIONAL LOCATIONS:
WORK SHIFT:
Standard
TRAVEL:
No
MEDICAL SURVEILLANCE:
No
SIGNIFICANT WORK ACTIVITIES:
Not Applicable
Required Experience:
Manager
Key Skills
- Cognos
- Forecasting
- Hyperion
- Dealership Experience
- QuickBooks
- Accounting
- Corporate Finance
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Management
- Financial Planning
About Company
WHO WE ARE CREATING LIFE-CHANGING TECHNOLOGY From removing the regular pain of fingersticks as people manage their diabetes to connecting patients to doctors with real-time information monitoring their hearts, from easing chronic pain and movement disorders to testing half the world’s ... View more
