Finance Control & Governance Manager
Mumbai, Maharashtra · 5-10 years experience · Onsite · Posted Oct 8, 2026
At a glance
- Experience
- 5-10 years experience
- Workplace
- Onsite
- Location
- Mumbai, Maharashtra
About the role
- To strengthen the Finance control environment by ensuring adherence to approved SOPs, monitoring financial and system controls, overseeing reconciliations, and driving timely resolution of exceptions.
- The role acts as the first line of defense within Finance to ensure financial processes are accurate, compliant, well-governed, and audit-ready.
Responsibilities
- Ensure adherence to approved Finance SOPs, policies, and internal control frameworks.
- Monitor key financial processes and identify control gaps and improvement opportunities.
- Conduct periodic control reviews and ensure timely implementation of corrective actions.
- Drive process standardization, automation, and continuous improvement initiatives.
- Oversee critical reconciliations, including bank, GL, settlement, and suspense accounts.
- Monitor ageing of unreconciled items and ensure timely closure of exceptions.
- Monitor SAP financial controls, master data governance, and accounting configurations.
- Perform periodic control testing and compliance reviews.
- Track closure of Internal Audit, Statutory Audit, and Regulatory observations.
- Prepare Finance Control MIS and management dashboards.
Requirements
- Chartered Accountant (CA), CMA, or MBA (Finance).
Preferred qualifications
- Experience in Financial Services, FinTech, Broking, or Banking preferred.
- Working knowledge of SAP FI/CO (ECC or S/4HANA), financial systems, and ERP controls.
Skills
- SAP
- SAP FI/CO
- ECC
- S/4HANA
