MANAGER / SENIOR MANAGER - FINANCE & ACCOUNTING ADVISORY

We are looking for a practitioner who brings a blended skillset across audit and finance transformation and can translate technical expertise into client value.

A. External Audit & Technical Accounting - Your Foundation:

• Ability to advise clients on complex technical accounting matters and application of accounting standards
• Demonstrated experience in delivering and reviewing financial statements under IFRS
• Hands-on experience in leading / delivering audits under PCAOB standards and supporting US-listed clients on audit readiness
• You bring a strong external audit lens and can drive audit quality and financial reporting excellence for clients

B. Internal Audit, Risk & Controls - Your Core Consulting Toolkit:

• Proven ability to lead end-to-end SOX programs including controls design, implementation, testing and remediation
• Expertise in process walkthroughs and mapping of finance processes, risks, controls and key reports / IPE, with a controls-by-design mindset
• Capability to design and assess finance risk management frameworks and articulate risk to finance leadership
• Exposure to enterprise-wide risk (ERM) and ability to connect finance risks to enterprise risk agenda

C. Finance Transformation - Your Value Creation Lever:

• Ability to design and deliver Zero Based Budgeting programs to drive sustainable cost savings
• Experience in advising CFO office on FP&A effectiveness - planning, budgeting, forecasting and performance management
• Understanding of Finance Target Operating Model, organization design and finance service delivery
• Familiarity with finance technology landscape and ability to translate business requirements into technology-enabled solutions

Originally posted on Himalayas