Employment Type
Contract (6–12 months)
Reporting To
Assistant Financial Controller
Role Summary
We are seeking a Finance Governance & Transformation Analyst to support the enhancement of the Group's finance governance framework. This project-based role will focus on reviewing and updating finance and compliance policies, documenting finance processes, strengthening internal controls, and supporting finance transformation initiatives. The role will also assist in reviewing and improving the Group's Excel-based consolidation and reporting processes.
Key Responsibilities
- Review, update, and standardise finance and compliance policies across the Group.
- Develop and maintain finance Standard Operating Procedures (SOPs), process documentation, and process flowcharts.
- Review existing finance processes and recommend improvements to strengthen governance, internal controls, and operational efficiency.
- Work with stakeholders to document business requirements and implement consistent finance practices across the Group.
- Support finance transformation projects, including process redesign, documentation, and change management.
- Review and enhance the Group's Excel-based consolidation workbook and reporting templates.
- Assist with data validation, reconciliations, and ad hoc financial analysis as required.
Requirements
- Bachelor's degree in Accounting, Finance, or a related discipline.
- 2–4 years of experience in accounting, audit, financial reporting, internal controls, finance operations, or finance transformation.
- Experience in developing or reviewing finance policies, SOPs, and process documentation.
- Good understanding of finance processes, governance, and internal controls.
- Strong Microsoft Excel skills.
- Excellent written communication and documentation skills.
- Detail-oriented, analytical, and able to work independently in a project environment.
Key Deliverables
- Updated finance and compliance policies.
- Standardised finance SOPs and process documentation.
- Improved finance governance and internal control recommendations.
- Enhanced Group consolidation workbook and reporting templates.
- Documentation supporting finance transformation initiatives.
