Manager - Internal Financial Controls

Job Summary

BSR & Co. LLP is seeking a highly skilled Manager – Internal Financial Controls to strengthen financial governance and drive process excellence. The role involves managing financial reporting, budgeting, compliance, and internal controls while ensuring alignment with organizational goals and regulatory requirements.

Roles and Responsibilities

• Prepare and oversee the preparation of accurate and timely financial statements, including income statements, balance sheets, and cash flow statements.
• Develop and manage the budgeting and forecasting processes, set financial goals, and track performance against targets.
• Analyze financial data, KPIs, and metrics to identify trends, variances, and opportunities for improvement.
• Ensure compliance with relevant accounting standards, tax laws, and financial regulations, and coordinate audits by external auditors.
• Establish and maintain internal controls to safeguard assets, prevent fraud, and ensure accuracy of financial records.
• Develop financial strategies and plans to support organizational growth and long-term financial health.

Skills Required

Internal Controls, Financial Reporting, Compliance, Financial Analysis