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18 hours ago
We are seeking a highly motivated and process-oriented individual to drive the development of finance processes, SOPs, and internal controls. This role will be central in leading automation initiatives and process improvement projects, while also supporting the Financial Controller in reporting, compliance, and operational execution.
Key Responsibilities:- Lead the design and implementation of SOPs, internal controls, and scalable finance processes across all key functions.
- Identify inefficiencies and lead process improvement and automation projects across reconciliations, reporting, and financial operations.
- Collaborate with cross-functional teams (e.g., Tech, Operations, Procurement) to integrate finance requirements into new systems or tools.
- Assist in the preparation of monthly management accounts and reporting packs.
- Perform detailed variance analysis of actuals against prior periods, identifying key drivers and trends.
- Review journal entries, account reconciliations, and ensure accuracy of the trial balance.
- Support internal and external audits by preparing schedules, documentation, and resolving audit queries.
- Maintain documentation and testing of internal controls in line with audit and operational standards.
Qualifications and Requirements:
Bachelor's degree in Accounting, Finance, or related field. ACCA/ICMA qualified or CA finalist preferred.
5–7 years of relevant experience, ideally in a high-growth consumer or e-commerce business.
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