Develop and maintain robust SOPs and internal controls across manufacturing finance and operations to ensure accuracy, consistency, and compliance
Establish and oversee end-to-end controls across purchasing, production, inventory, and sales, safeguarding financial flows and data integrity
Design and monitor control mechanisms including segregation of duties, approval workflows, and systematic document matching across the value chain
Perform reconciliations between operational and financial data to identify discrepancies and strengthen reporting reliability
Analyze budgets, variances, cost structures, and margin trends; recommend and implement process and cost-efficiency improvements
Conduct risk assessments and control effectiveness reviews, driving remediation through root-cause analysis and structured follow-up
Partner with cross-functional teams to embed controls into daily operations, enhance ERP-driven reporting, and support internal and external audits
Drive operational and control improvements by leveraging ERP and system capabilities, standardizing reporting, and simplifying workflows in collaboration with plant, supply chain, finance, and IT teams

Master’s degree in Accounting or Finance, or professional qualification (CIMA, ACCA, CA)
5+ years of experience in internal controls, FP&A, finance operations, audit, or related roles
Strong expertise in financial reconciliations, process mapping, and ERP systems
Advanced proficiency in Excel for modeling, analysis, and reporting
Hands-on experience with data tools such as VBA, Power Pivot, Power BI, or similar analytics platforms
Strong analytical and problem-solving skills with the ability to identify root causes and optimize processes and controls

Senior Internal Controls Analyst

Key skills