Financial Planning and Analysis

• Oversee and monitor the internal control systems
• Ensure statutory audit testing readiness, support external audit teams
• Manage compliance procedures and tools
• Evaluate the efficiency of controls and support the continuous improvement
• Ensure audit / SOX testing readiness and support team, internal auditors and external auditors
• Monitor and provide updates on significant transactions and conformance reviews with a focus on continuous improvement and compliance
• Act as a champion of process improvement and provide direction, mentoring and guidance, ongoing support in process design and process operations
• Revise procedures, reports, flowcharts, narratives, SOPs. etc. to identify financial risks or non-conformity issues
• Advise operating companies on the potential risks or issues associated with process implementation activities
• Facilitate and lead on-boarding and training programs to provide staff with the tools needed to perform their duties in an effective and efficient manner
• Prepare and present monitoring reports for senior management.

Finance Compliance Manager – International

Director, FP&A

Financial Controls Manager

Finance Manager

Financial Talent Sourcing Specialist

Manager, Finance Data and AI Strategy