Senior Manager, Financial Control

This is a fully remote position, open to applicants in Pakistan.

📋 Description

• Ensure the accuracy, compliance, and integrity of Sundry General Ledgers (GLs) and Internal Accounts from a financial reporting standpoint.

• Conduct regular assessments of Sundry GLs and Internal Accounts.

• Analyze account balances to identify and resolve discrepancies, anomalies, or exceptions.

• Escalate unresolved exceptions and risks to senior management, providing actionable solutions.

• Prepare periodic reports on Sundry Accounts, including variance explanations and recommendations.

• Develop and implement frameworks aimed at minimizing financial risks or potential losses.

• Carry out comprehensive monthly variance analysis and create detailed variance reports.

• Manage the complete escalation process for exceptions.

• Monitor and correct reverse, abnormal, and mismatched balances.

• Reconcile and review subsidiary accounts related to GLs.

• Ensure compliance with internal controls over financial reporting (ICFR), IFRS, regulatory guidelines, and organizational policies.

• Collaborate with external auditors and internal teams to address queries, resolve variances, and support disclosures.

• Develop, document, and maintain relevant policies, procedures, and controls.

• Drive enhancements in the processes related to Sundry GL management and reporting.

⛳️ Requirements

• A Chartered Accountant (CA), ACCA, CPA, or an equivalent qualification is mandatory.

• At least 7 to 8 years of experience in financial reporting, accounting, or internal controls is required.

• Experience in the banking or financial services sector is preferred.

• A proven track record in managing General Ledger accounts, conducting variance analyses, and implementing financial controls within a large organization.

• Strong understanding of IFRS and regulatory reporting standards pertinent to the banking industry.

• Expertise in financial analysis, reconciliations, and exception management.

• Proficient in core banking systems, accounting software, and advanced Excel tools.

• Familiarity with internal controls over financial reporting (ICFR).

🏝️ Benefits

• Competitive salary and performance-based incentives.

• Opportunities for professional development and career advancement.

• Comprehensive health and wellness benefits.

• Flexible working arrangements.