Finance Governance Manager

<p style="text-align:inherit">&nbsp; &nbsp; &nbsp;</p><h2><b>JOB DESCRIPTION:</b></h2><div><div><h2></h2></div><div><div><p><span>The primary responsibilities of this role include risk assessment, design and implementation of controls, preparation and documentation of financial controls processes in line with relevant Controls Frameworks and overall finance department governance. </span></p><p></p></div></div></div><div><div><div><div><div><div><div><div><div><div><h2><span>Main Responsibilities:</span></h2></div></div><div><div><ul><li><span>Lead the Finance Governance &amp; Control enhancement journey by assessing and monitoring the implementation of relevant Financial Controls Frameworks through proactive interventions</span></li><li><span>Lead, document, and report on risk assessment of the financial processes in respect of materiality, acceptable tolerance levels &amp; risk ratings</span></li><li><span>Work with process owners to scope, design, and implement controls to address key risks by ensuring design adequacy and operating effectiveness of financial controls</span></li><li><span>Developing and implementing tools for the efficiency, simplification and standardization of processes and practices</span></li><li><span>First Line of Defense – develop and implement the controls testing process, including conducting reviews and testing of financial controls compliance by process owners</span></li><li><span>Develop and deliver training and training materials for business process owners on a regular basis to build knowledge and understanding of risks and controls and ensure timely renewal of process SOPs</span></li><li><span>Ensure Audit readiness &amp; coordinate with internal and external auditors to ensure the effectiveness of the controls are tested and the resolution of any audit findings.</span></li><li><span>Work closely with Compliance &amp; Internal Audit Department in relation to all compliance and governance driven activities</span></li><li><span>Monthly financial reporting and closing related tasks</span></li><li><span>Financial analysis of long-term capital investments proposals and feasibility studies for diverse businesses opportunities</span></li><li><span>Responsible for business fixed costs and the monitoring of actual performance against budgets / forecasts</span></li><li><span>Monitor and oversee organizational cash flows, ensuring accuracy, adequacy, and reasonableness in line with business rationale and financial controls.</span></li></ul><p></p><p><b>Education/Knowledge &amp; Experience:</b></p><ul><li>CA/ACCA, or MBA in Finance from a reputable university</li><li>3-4 years of relevant experience</li></ul><p></p></div></div></div></div></div></div></div></div></div></div><p style="text-align:inherit">&nbsp; &nbsp; &nbsp;</p><p><b>The base pay for this position is </b></p>N/A<p style="text-align:left"><span>In specific locations, the pay range may vary from the range posted.</span></p><p style="text-align:inherit">     </p><h2><b>JOB FAMILY:</b></h2>Financial Planning and Analysis<p style="text-align:inherit">&nbsp; &nbsp; &nbsp;</p><h2><b>DIVISION:</b></h2>EPD Established Pharma<p style="text-align:inherit">&nbsp; &nbsp; &nbsp; &nbsp;&nbsp;</p><h2><b>LOCATION:</b></h2>Pakistan &gt; Karachi : Opp: Radio Pakistan Transmission, Hyderabad Road, Landhi<p style="text-align:inherit">&nbsp; &nbsp; &nbsp;</p><h2><b>ADDITIONAL LOCATIONS:</b></h2><p style="text-align:inherit">&nbsp; &nbsp; &nbsp;</p><h2><b>WORK SHIFT:</b></h2>Standard<p style="text-align:inherit">&nbsp; &nbsp; &nbsp;</p><h2><b>TRAVEL:</b></h2>No<p style="text-align:inherit">&nbsp; &nbsp; &nbsp;</p><h2><b>MEDICAL SURVEILLANCE:</b></h2>No<p style="text-align:inherit">&nbsp; &nbsp; &nbsp;</p><h2><b>SIGNIFICANT WORK ACTIVITIES:</b></h2>Not Applicable<p style="text-align:inherit">&nbsp; &nbsp; &nbsp;</p><p style="text-align:inherit">     </p><p style="text-align:inherit">     </p>