The purpose of this role is to perform and support the business process review, control automation, process standardisation etc.
Job Title :
Senior Manager - Finance Controller Tranformation
Job Description :
Key responsibilities :
- Prepare annual / quarterly process review plans for the company in line with organization strategy, risk assessment and ensuring adequate coverage and alignment with the stakeholders.
- Identify the areas of process strenghtening, standardisation and automation.
- Assist in strenghtening system controls and standardisati
- Maintains a working relationship with other teams and stakeholders in other finance pillars.Provides technical analysis and advice to key partners appropriate to experience, and working within the team to solve complex problems
- Evaluate and examine policies, procedure and system and enable proactive risk management and governance process
- Supports control and reporting compliance including support
- Conducting regular training on the key processes to educate users on the processes.
- Supports the audit process, liaising with external audit on appropriate workstreams
- Supports continual improvements in quality and efficiency of financial reporting processes, in collaboration with the wider finance team
- Designing & roll out of policies & SOPs