Governance & Controls Manager
Core
Strategic driver for governance, internal controls, and continuous improvement in the pet nutrition business, transforming risk management into a competitive advantage.
Role type
Senior IC Governance & Controls Manager
Builds
Robust financial and operational control environments across sales, manufacturing, and supply chain units.
Domain
Consumer Packaged Goods (Pet Nutrition) + Internal Audit & Risk Management
Required skills
Advanced English (oral/written), Financial Accounting, Internal Audit, Risk Management, Process Mapping, SAP ecosystem, Financial statement review
Preferred skills
Professional certification (CIA, CPA, CISA, etc.), Postgraduate degree in Finance/Accounting, IT access administration, Segregation of duties
Technologies
SAP
Responsibilities
Design and coordinate proactive governance agenda, standardize processes with local/regional teams, act as primary liaison for internal/external audits, provide strategic advisory to sales/manufacturing/supply chain, monitor compensating controls and review financial balances.
