Finance Control & Governance Manager
Core
Strengthen the Finance control environment by ensuring adherence to approved SOPs, monitoring financial and system controls, overseeing reconciliations, and driving timely resolution of exceptions.
Role type
Manager, Finance Controls & Governance
Builds
Financial control frameworks, reconciliation processes, audit-ready documentation, and management dashboards
Domain
Financial Services / FinTech / Banking / Broking
Deliverable
dashboards & analysis
Required skills
Financial controls, Reconciliations, SAP FI/CO, Internal audit, Risk management, Process automation
Preferred skills
Financial Services experience, ERP Governance
Technologies
SAP FI/CO (ECC or S/4HANA)
Responsibilities
Ensure adherence to approved Finance SOPs and internal control frameworks; Oversee critical reconciliations including bank, GL, settlement, and suspense accounts; Monitor SAP financial controls, master data governance, and Segregation of Duties (SoD); Perform periodic control testing and track closure of Internal Audit and Statutory Audit observations; Prepare Finance Control MIS and management dashboards.
Seniority
Manager, 5–10 years experience
