Finance Governance Manager

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/A

In 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