Sales Governance & Controls Senior Analyst
By Manulife At Ontario, Canada
You have a strong understanding of controls frameworks and risk management practices
You will be a key subject matter expert on sales compliance requirements
You obsess about customers, listen, engage and act for their benefit.
You are meticulously organized and can develop and implement systems to manage large amounts of data and details.
You have an approachable style and great communication skills that makes people want to work with you.
You successfully manage competing priorities like a champion.

Are you looking for a challenging and rewarding role in financial controls? We are looking for a Financial Controls Analyst to join our team and help ensure the accuracy and integrity of our financial records. You will be responsible for developing and implementing financial controls, monitoring financial transactions, and ensuring compliance with applicable laws and regulations. If you have a passion for financial analysis and a commitment to excellence, this could be the perfect job for you!

Overview:

A Financial Controls Analyst is responsible for ensuring that financial controls are in place and functioning properly. They are responsible for monitoring and evaluating financial processes and procedures, identifying areas of risk, and recommending solutions to improve the control environment.

Detailed Job Description:

Financial Controls Analysts are responsible for designing, implementing, and maintaining financial controls and processes. They must ensure that all financial processes are in compliance with applicable laws and regulations. Financial Controls Analysts must also monitor and evaluate financial processes and procedures, identify areas of risk, and recommend solutions to improve the control environment. They must also develop and maintain financial control policies and procedures, and provide training and guidance to staff on financial controls.

What is Financial Controls Analyst Job Skills Required?

• Knowledge of financial controls and processes
• Knowledge of applicable laws and regulations
• Ability to identify areas of risk
• Ability to develop and maintain financial control policies and procedures
• Excellent communication and interpersonal skills
• Strong analytical and problem-solving skills
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office Suite

What is Financial Controls Analyst Job Qualifications?

• Bachelor’s degree in Accounting, Finance, or a related field
• Professional certification in financial controls (e.g. CPA, CMA, CIA)
• 5+ years of experience in financial controls

What is Financial Controls Analyst Job Knowledge?

• Knowledge of financial controls and processes
• Knowledge of applicable laws and regulations
• Knowledge of financial accounting principles
• Knowledge of internal control systems

What is Financial Controls Analyst Job Experience?

• 5+ years of experience in financial controls
• Experience in developing and maintaining financial control policies and procedures
• Experience in training and guiding staff on financial controls

What is Financial Controls Analyst Job Responsibilities?

• Design, implement, and maintain financial controls and processes
• Monitor and evaluate financial processes and procedures
• Identify areas of risk and recommend solutions to improve the control environment
• Develop and maintain financial control policies and procedures
• Provide training and guidance to staff on financial controls
• Ensure compliance with applicable laws and regulations
• Prepare financial reports and analysis