Financial Process Analyst

This position is a crucial, high-impact role responsible for the design, documentation, and continuous improvement of all critical processes . Key activities include creating detailed policies, process flowcharts, identifying opportunities for automation

Responsibilities

• Create, maintain, and enforce comprehensive Policies and Procedures (PNP) for all critical activities.
• Develop detailed Process Notes and flowcharts for business tasks, system-related procedures, and reporting routines to ensure consistency, accuracy, and ease of cross-training.
• Identify opportunities for process improvement and automation within each department and cross-functionally, driving efficiency and control.
• Ensure all processes and documentation are compliant with internal control standards and external regulatory requirements (e.g., GAAP, IFRS).
• Serve as a subject matter expert on documented processes, training team members and internal partners as necessary.

Qualifications

• Minimum 5+ years of progressive experience in a finance, accounting, audit, or process improvement role, with a significant focus on documenting and implementing financial policies and procedures .
• Proven experience in mapping, redesigning, and optimizing business processes
• Demonstrated knowledge of internal controls design and application
• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Qualified Chartered Accountant (CA)