Responsibilities

Digitization & Automation

- Drive automation of processes using Power Automate, ERP (Matrix/IFS), and other approved tools.

- Collaborate with IT and business support to implement scalable digital workflows that reduce manual effort and improve accuracy.

- Ensure all automation initiatives follow IT stage-gate and governance protocols.

Internal Controls

- Lead the annual self-assessment process, ensuring timely completion and closure of gaps.

- Maintain the Segregation of Duties Matrix and ensure ERP authorization alignment.

Financial Audits

- Support internal and external audits by preparing documentation, coordinating responses, and ensuring timely closure of findings.

- Liaise with Group Internal Audit and local audit teams to ensure audit readiness and compliance with minimum control requirements.

Analytics & Reporting

- Build and maintain BI dashboards for KPIs, audit status, and control metrics.

- Ensure data integrity across reporting platforms (e.g., HFM, statutory accounts).





- Provide insights to support strategic decision-making.

Governance & Compliance

- Ensure compliance with policies including trade sanctions, transfer pricing, and tax regulations.

- Update finance and credit compliance documents and support risk assessments.

Stakeholder Engagement

- Act as liaison between Finance, IT, auditors, and Group functions.

- Train and guide finance team members on controls, audit protocols, and digital tools.

Qualifications & Competencies

- Experience in finance operations, internal controls, and audit management.

- Familiarity with ERP systems (IFS/Matrix) and BI tools.

- Robust stakeholder management and communication skills.

Technical: ERP & Digital Finance Tools, Audit Readiness, BI & Analytics.

Behavioral: Collaboration, Problem Solving, Compliance & Governance Orientation.

📌 Digital Transformation & Governance Lead (Mumbai)
🏢 Jotun
📍 Mumbai