Senior Internal Controls Analyst
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Job Description
Senior Internal Controls Analyst responsible for developing and maintaining internal controls across financial operations. Collaborating with cross-functional teams to ensure compliance and efficiency in processes.
Responsibilities:
- Develop and maintain robust SOPs and internal controls across manufacturing finance and operations to ensure accuracy, consistency, and compliance
- Establish and oversee end-to-end controls across purchasing, production, inventory, and sales, safeguarding financial flows and data integrity
- Design and monitor control mechanisms including segregation of duties, approval workflows, and systematic document matching across the value chain
- Perform reconciliations between operational and financial data to identify discrepancies and strengthen reporting reliability
- Analyze budgets, variances, cost structures, and margin trends; recommend and implement process and cost-efficiency improvements
- Conduct risk assessments and control effectiveness reviews, driving remediation through root-cause analysis and structured follow-up
- Partner with cross-functional teams to embed controls into daily operations, enhance ERP-driven reporting, and support internal and external audits
- Drive operational and control improvements by leveraging ERP and system capabilities, standardizing reporting, and simplifying workflows in collaboration with plant, supply chain, finance, and IT teams
Requirements:
- Master’s degree in Accounting or Finance, or professional qualification (CIMA, ACCA, CA)
- 5+ years of experience in internal controls, FP&A, finance operations, audit, or related roles
- Strong expertise in financial reconciliations, process mapping, and ERP systems
- Advanced proficiency in Excel for modeling, analysis, and reporting
- Hands-on experience with data tools such as VBA, Power Pivot, Power BI, or similar analytics platforms
- Strong analytical and problem-solving skills with the ability to identify root causes and optimize processes and controls
Benefits:
- Competitive base salary
- Collaborate with high-performing teams across fast-growing global brands
- Meaningful opportunities for growth, ownership, and impact
- A culture built on accountability, transparency, and execution
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