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Senior Manager - Group Financial Controls

JOB_REQUIREMENTS

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ROLE PROFILE

  • Develop and manage a consistent group-wide financial control framework, including documentation of key controls including financial reporting, reconciliations and month-end processes
  • Identify and review financial reporting risks across entities and implement mitigating controls, particularly in areas such as revenue recognition, accruals, provisions, asset management, and intercompany transactions
  • Promote best practices by aligning financial control processes across Opcos. (e.g., procure-to-pay, order-to-cash, record-to-report).
  • Ensure the group is compliant with local and international financial reporting regulations, including IFRS
  • Lead periodic control testing, review and self-assessments, ensuring timely remediation of deficiencies and clear documentation of all financial controls.
  • Serve as the primary contact for financial control matters with internal and external auditors. Coordinate walkthroughs, provide documentation, and monitor audit findings.
  • Track and report on control performance, highlighting key risks, issues and deviations


REQUIREMENTS

  • Bachelor s degree in Finance, Accounting, Business, or related field
  • Minimum 7 10 years experience in internal controls, audit, or operational finance, with at least 3 years in retail real estate, hospitality, or asset-heavy industries
  • Proficient in process-mapping, data-analytics and control-automation concepts
  • Expert knowledge of COSO / ICFR / SOX methodologies and audit-ready documentation
  • Deep understanding of end-to-end finance processes (PtP, OtC, R2R, Treasury, Tax).
  • Hands-on experience with ERP platforms (SAP S/4HANA, Oracle) and GRC / reconciliation tools

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