Job Title: Senior Finance Control Specialist
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Job Summary: We are seeking a highly skilled and experienced Finance Control Specialist to join our team. As a key member of the finance department, you will be responsible for developing and implementing additional controls to meet business requirements and enhance the finance control environment.
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Key Responsibilities:
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1. Develop and implement additional controls to meet business requirements and enhance the finance control environment.
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2. Review and resolve segregation of duty violations on an ongoing basis via control reporting for Finance and HR.
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3. Investigate and remediate transactional control violations.
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4. Work with Oracle Fusion functional team on custom roles, access, and controls.
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5. Maintain and oversee a role-based matrix for other Finance applications such as Oracle Fusion, T24, BI etc.
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6. Work with Quality Assurance team on JIRA to manage the progress of maintenance, defects, and change requests within Oracle Fusion.
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7. Assist with ad hoc Finance projects across various functions and other enhancements on the Oracle Fusion application.
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8. Liaise with Group Risk to ensure proper management, documentation, and resolution of risk incidents and action items in the Risk Management Portal.
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9. Review aging of risk incidents and action items to ensure timely and satisfactory resolution by engaging the Risk team and relevant stakeholders as required.
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10. Liaise with internal and external audit in relation to various control audits and queries.
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11. Facilitate communication within the department by assisting and organizing communication sessions.
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12. Coordinate, develop, and roll out various training initiatives across Finance teams, liaising with the training department where necessary.
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13. Responsible for tasks assigned to the role ensuring accurate and timely resolution and completion.
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14. Ad hoc tasks and requests.
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Qualifications and Skills:
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15. Minimum 3-4 years of proven demonstrable experience as a Financial Analyst, Business Analyst or Accountant.
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16. Bachelor's degree in business, finance, or a related discipline is required.
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17. Knowledge of Oracle Fusion SaaS application, JIRA, Confluence is desirable but not required.
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18. Self-motivated, proactive, and have initiative.
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19. Positive attitude and strive for excellence.
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20. Demonstrate flexibility and adaptability in approach to work.
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21. Demonstrate use of professional judgment on the job.
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22. Effective oral and written communication.
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23. Apply self-directed approach to learning new technologies.
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24. Prioritize tasks and meet deadlines.
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25. Attention to detail and verifying accuracy of work.
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26. Organized and complete tasks in a timely and efficient manner.
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27. Reliable.
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Our Benefits:
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Your well-being is of paramount importance to us. We provide a range of benefits, training, and education support, and flexible working arrangements to help you achieve success in your career while balancing personal needs.
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We recognize diversity as a source of organizational pride and strength. We have made it a priority to reflect our nation's evolving diversity in the people we hire, and the culture we create in our organization.
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Citco welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection.
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