Senior Manager - Controllership

Responsibilities & Key Deliverables

Financial Controllership Dashboard & MIS

• Develop, maintain, and enhance Controllership Dashboards for management and leadership review.

• Monitor key financial metrics, closing timelines, audit observations, accounting issues, and compliance KPIs.

• Drive automation and standardization of dashboard reporting processes.

• Prepare periodic reports and presentations for CFO, Finance Leadership, Audit Committee, and Senior Management.

• Support SOX/Internal Financial Controls (IFC) compliance activities where applicable.

Coordination for closure of Internal Audit observations

• Track audit observations, management responses, and remediation plans.

• Monitor progress of corrective actions and ensure timely closure of audit findings.

• Maintain an audit tracker and provide periodic status updates to management.

Financial Reporting

• Manage assigned sections of Standalone/Consolidated Financial Statements

• Own preparation and review of schedules, reconciliations, disclosures, notes to accounts, and supporting documentation.

• Coordinate with various finance teams to ensure completeness and accuracy of reporting.

• Analyse corporate actions (e.g. mergers, acquisitions, divestments) and its accounting implications