- Strengthen internal financial controls through robust SOP documentation, RCM updates, risk assessments, and control testing to ensure governance and compliance.
- Coordinate and lead internal audits, ensuring timely closure of audit observations and effective follow-up to enhance accountability.
- Drive finance transformation by leading SAP improvements, automation projects, AI initiatives, and digital finance adoption to improve efficiency and effectiveness.
- Collaborate with cross-functional teams and re-engineer finance processes to enhance operational excellence, governance, and overall effectiveness of the Finance function.
Preferred candidate profile :
- CA (Mandatory) with 2-5 years of Experience
- Hands-on SAP (ECC/S/4HANA).
- Mandatory experience with Pharma/ Process or Chemical Manufacturing Company.