Role Overview
The Manager – Financial Controls will be a key member of the Finance Center of Excellence, providing specialised support to the Group Controller and Legal Entity Controller (LEC) functions. This role is responsible for strengthening the control environment, ensuring accounting integrity, driving financial governance, and enabling consistent, high‑quality reporting across global entities.
Key Responsibilities
AI Enabled Process & System Improvements
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 current 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.
Support transformation, system implementations, automation initiatives, any finance modernisation initiatives and efficiency programs, including basic deployment of AI tools in finance process.
Financial Controls & Governance
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
Compliance
Create, maintain, and track audit dashboards, ensuring visibility on open/closed issues and risk areas.
Support on the tracking and monitoring of