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Join us as an AVP - ETB Finance SME, where you'll provide financial expertise and support to specific business units or departments within the organisation, and act as a liaison between the finance function and various business units, helping to bridge the gap between financial data and business decisions.
Job Responsibility:
Manage the financial operations of the organisation, ensuring the accuracy, integrity, and reliability of financial reporting
Management of the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules and regulations
Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues
Development and maintenance of a robust system of internal controls to safeguard assets, ensure that there is no fraudulent misreporting, and ensure the accuracy of financial data, including regular assessment of the effectiveness of internal controls addressing any weaknesses or gaps
Development and implementation of up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organisation
Management of the selection, implementation, and maintenance of financial systems and software applications, including collaboration with IT colleagues to integrate financial systems with other enterprise systems
Preparation and submission of statutory and regulatory reports to authorities, and provision of support to other departments in their preparation and review of regulatory reports
Coordination with external auditors and regulatory authorities in support of audits and examinations
Advise and influence decision making, contribute to policy development and take responsibility for operational effectiveness
Lead a team performing complex tasks, using well developed professional knowledge and skills to deliver on work that impacts the whole business function
Consult on complex issues
providing advice to People Leaders to support the resolution of escalated issues
Identify ways to mitigate risk and developing new policies/procedures in support of the control and governance agenda
Take ownership for managing risk and strengthening controls in relation to the work done
Perform work that is closely related to that of other areas, which requires understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function
Collaborate with other areas of work, for business aligned support areas to keep up to speed with business activity and the business strategy
Engage in complex analysis of data from multiple sources of information, internal and external sources such as procedures and practises (in other areas, teams, companies, etc).to solve problems creatively and effectively
Communicate complex information
Influence or convince stakeholders to achieve outcomes
Requirements:
CA / CPA / ACCA / MBA (or progress toward them) is an advantage
Experience or exposure to sub‑ledger tools, Finance data platforms, and ETL/data‑quality processes
Understanding of regulatory expectations around data quality, reporting accuracy, and governance
Proactive approach to challenging existing processes, suggesting improvements, and supporting automation
Nice to have:
Solid understanding of Finance Control and Banking processes, including ledger and sub‑ledger structures
Working knowledge of multi‑GAAP accounting concepts, IFRS, and core financial/regulatory reporting requirements
Ability to investigate and resolve accounting, data, and reconciliation issues across Finance systems
Good grounding in governance and control frameworks such as SOX, with an ability to support audit readiness
Capability to apply risk‑management principles and ensure adherence to established Finance control standards and policies
Experience contributing to Finance transformation, process simplification, or data‑quality improvement initiatives
Familiarity with Lean, Six Sigma, or similar process‑enhancement approaches
Ability to identify manual pain‑points and support migration toward automated, well‑controlled processes
Ability to collaborate effectively with colleagues across Finance, Technology, Transformation, and Operations
Experience supporting governance meetings, working groups, and cross‑functional discussions
Ability to support project execution by managing tasks, tracking progress, and coordinating across teams
Strong organizational and prioritization skills to manage deadlines, dependencies, and delivery expectations
Exposure to Finance technology or data‑driven project delivery is beneficial
Strong analytical capability to interpret data, spot anomalies, and articulate root‑cause findings
Ability to perform reconciliation, variance analysis, and data‑quality assessments with attention to details
Clear and concise written and verbal communication skills for explaining requirements, risks, and findings
Ability to break down complex topics for business stakeholders and influence outcomes through evidence‑based reasoning
Ability to work cohesively with Product Owners, Technology SMEs, Data SMEs, and Finance teams across BUK/IB/Group
Comfortable working in matrix environments and supporting enterprise‑wide initiatives