Identify AI‑driven and automation improvement opportunities by assessing LEC and Group Controllership workflows and recommending solutions to automate manual steps and strengthen controls.
Collaborate with the Engineering and Internal Controls teams to implement AI and machine‑learning solutions that improve data quality, processing speed, and control effectiveness.
Support adoption of new AI capabilities by updating process documentation, training teams, and building digital and analytical skills across the Group and LEC functions.
Engage stakeholders effectively by communicating the value, impact, and ROI of AI‑enabled improvements and ensuring cross‑functional alignment on priorities and progress.
Strengthen the financial control framework across group and legal entities; ensure compliance with global policies, accounting standards, and internal control requirements.
Review of statutory financial statements and adhering to high quality of deliverables.
Performing regular balance sheet reviews and cost reviews.
Monitor the month/quarter end close process for the regions supported and ensuring critical processes obligations are met.
Create, maintain, and track audit dashboards, ensuring visibility on open/closed issues and risk areas.
Support on the tracking and monitoring of control findings and issue resolution.

Qualified Accountant (CA/CPA/ACCA/CIMA)/Graduate with 7–10 years of experience in relevant domain.
Experience in financial controls, statutory reporting, accounting, and business partnering roles.
Strong understanding of ERPs (SAP/Oracle/Workday) and financial systems.
Proven exposure to global finance environments and cross‑functional collaboration.
Demonstrated ability to work with senior stakeholders and manage competing priorities.
Proficiency in Microsoft Office, Power BI/Query, and other BI/data tools, Power automate.
Good knowledge of AI tools.

Manager, Financial Controls

Key skills