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The position combines technical expertise with strategic leadership and cross-functional influence. The Financial Controls Lead partners closely with senior stakeholders across Finance,Compliance, Legal, Operations, and Technology, influencing decisions and strengthening the overall control environment while promoting a culture of accountability and governance excellence. As a Financial Controls Lead, you will: Own and continuously evolve the Group Financial Governance Framework across all entities and jurisdictions.

Define governance priorities, annual control roadmaps, and strategic improvement initiatives for the Financial Controls function. Lead the development and maintenance of the Finance Risk Control Matrix (RCM), ensuring alignment with key operational and financial risks. Establish governance standards, methodologies, and best practices across Finance processes and control activities.

Drive the periodic review and enhancement of the Finance Playbook, ensuring consistency, scalability, and alignment with Group objectives. Evaluate governance gaps, control weaknesses, and process inefficiencies, proposing sustainable solutions and long-term improvements. Oversee the design and effectiveness of key financial controls across critical financial cycles including Revenue, Payments, Treasury, Reporting, etc.

Define control testing methodologies and ensure consistent execution standards across the Financial Controls team. Act as the escalation point for complex governance, compliance, and risk-related matters. Lead remediation governance for high-risk findings and ensure corrective actions are implemented effectively and sustainably.

Monitor emerging regulatory and operational risks and proactively adapt governance practices accordingly. Lead governance-related engagements with internal and external auditors. Present governance insights, control maturity updates, and remediation progress to Finance leadership.

Own governance KPIs and reporting metrics for the Financial Controls function. Lead governance integration activities for new international entities and expansion projects. Drive automation, standardization, and continuous improvement initiatives across the control environment.

Participate in Finance transformation initiatives with a focus on governance scalability and operational efficiency. Act as the primary governance advisor for Finance Controls-related matters across the Group. Support the Finance Senior Manager in shaping team priorities, operating standards, and capability development initiatives.