Employer description & source details
The Financial Compliance Manager is responsible for providing proactive financial compliance partnership to the Accounts to Reporting function. The role identifies and assesses financial risks, supports the design and operation of effective internal controls, and helps ensure that control deficiencies are remediated accurately and on time. The role also enables compliance by design in change initiatives, supports risk-based governance, and uses data-driven insight to strengthen the control environment. Assess emerging risks identified by the business or countries—including geopolitical, environmental and technology-related risks—and support the development of appropriate mitigating actions. Support the function-level Risk Assessment Framework and ensure key financial compliance risks are appropriately considered. Collaborate with Business Partners, tower heads, global leaders and other functional stakeholders on ICF, external audit observations and other material compliance matters. Support the development and delivery of ICF training and compliance-awareness activities for relevant stakeholders. Advanced knowledge of International Financial Reporting Standards (IFRS). Working experience in financial data analytics. Sound knowledge of internal controls, business-process best practices in an agrochemicals or manufacturing environment, and audit techniques. Working knowledge of, and partial training in, PCAOB, COSO and SOX requirements. Approximately 6–8 years’ audit experience in a decentralised SAP/ERP environment.