Senior Manager, Financial Control

🔥 20 hours ago

🇵🇰 Pakistan – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

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Logo of Mashreq

Mashreq

1001 - 5000 employees

Founded 1967

🏦 Banking

💸 Finance

💳 Fintech

Banking • Finance • Fintech

Mashreq is a leading financial institution based in the UAE, offering a wide range of banking services including personal, corporate, and investment banking. The bank focuses on providing innovative financial solutions to its customers and has a strong digital banking presence.

📋 Description

• Ensure the accuracy, compliance, and integrity of Sundry GLs and Internal Accounts from a financial reporting perspective • Conduct periodic reviews of Sundry GLs and Internal Accounts • Analyze account balances to detect and address discrepancies, anomalies, or exceptions • Escalate unresolved exceptions and risks to senior management with actionable solutions • Prepare periodic Sundry Account reports with variance explanations and recommendations • Develop and implement frameworks to minimize financial risks or potential losses • Perform comprehensive monthly variance analysis and prepare detailed variance reports • Manage end-to-end escalation processes for exceptions • Monitor and rectify reverse, abnormal, and mismatch balances • Reconcile and review GL subsidiary accounts • Ensure adherence to internal controls over financial reporting (ICFR), IFRS, regulatory guidelines, and organizational policies • Liaise with external auditors and collaborate with internal teams to resolve queries, address variances, and support disclosures • Develop, document, and maintain policies, procedures, and controls • Drive process improvements for Sundry GL management and reporting

🎯 Requirements

• Chartered Accountant (CA), ACCA, CPA, or equivalent qualification is required • Minimum 7 to 8 years of experience in financial reporting, accounting, or internal controls • Preference for experience in the banking or financial services sector • Proven track record in managing General Ledger accounts, variance analysis, and financial controls in a large organization • Strong knowledge of IFRS and regulatory reporting standards applicable to the banking sector • Expertise in financial analysis, reconciliations, and exception management • Proficiency in using core banking systems, accounting software, and advanced Excel tools • Knowledge of internal controls over financial reporting (ICFR)

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