Senior Analyst Finance – Group Policy Documentation

Key accountabilities:

  • Updates and maintain Group process documentation
  • Participate in a workshop on process definition and revision with process owners and other Group stakeholders in understanding the process.
  • Periodically work with the respective process owners to develop and review the process, risk, and controls stated in the process documentation.
  • Draft the Group process documentation by harmonization of the available process documentation from multiple stakeholders.
  • Demonstrate an understanding and acknowledgment of the commercial aspects of the local business operations and the associated financial risk and how that subsequently influences the appropriate controls required.
  • Assist in the standardization of policy alignment, report templates and accounting, reporting, and operational workflows.
  • Continuous iteration/ improvement of the process documentation as new information comes to light.
  • Compilation on the Scope of Inventories and FTEs in FiCOM
  • Assist team lead to review FiCOM Scope of Inventories and FTEs for the respective functions and ensure alignment of activities for these two documents.
  • Ad-hoc business activities as required

Essential Skills:

  • Degree in Accounting and Finance
  • Min 3 Years, with Audit background (advantage)
  • Project Management
  • Time management
  • Taking accountability on tasks assigned
  • Good communication skills with stakeholders and peers
  • Ability to work in a team environment
  • Result Oriented
  • Microsoft Office 365 proficiency (Words, Excel, PowerPoint and Visio)
  • Decompose financial solutions to identify weaknesses
  • Conceptualize implications of current process in terms of business’s financial control/ compliance needs
  • Create ‘control’ options reflecting the opportunity costs of implementing and managing to the control
  • Understanding of statutory guidelines, accounting standard.
  • Have knowledge on current process in terms of business’s financial control/ compliance needs
  • Ability to be resourceful to obtain information on accounting standards and statutory guidelines
  • Behaving with commercial sense (i.e. services cost, trade-offs)
  • Developing and analyzing options
  • Creating change in the business from Finance changes
  • Desired Competencies (nice to have):
    • Understanding emerging trends in finance
    • Understanding business practices and approaches [Region/Functional]
    • Behaving with commercial sense (i.e. services cost, trade-offs)
    • Developing and analyzing options
    • Creating change in the business from Finance changes

To apply for this job email your details to career@dlsconsultancy.com