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