About the role
AI summarisedThe FP&A Governance Specialist is responsible for developing, enforcing, and optimizing financial governance frameworks within the FP&A function. This role ensures compliance with corporate policies, regulatory standards, and industry best practices across financial planning, budgeting, forecasting, and reporting within the IT/Technology sector.
ElectronicsOnsiteAccounting/Finance
Key Responsibilities
- Develop, document, and maintain FP&A governance policies aligned with corporate standards and regulatory requirements (e.g., GAAP, IFRS).
- Establish and enforce financial controls for budgeting, forecasting, and management reporting processes.
- Monitor adherence to internal financial policies and external regulatory requirements; identify gaps and implement remediation plans.
- Partner with Internal Audit, Legal, and SOX teams to ensure FP&A processes meet governance and control standards.
- Standardize FP&A workflows (e.g., budget approvals, forecast submissions, reporting cycles) for consistency and auditability.
- Implement system-based controls and automated approval workflows in ERP/EPM platforms.
- Ensure accuracy, transparency, and consistency of financial reporting delivered to executives, auditors, and regulatory bodies.
- Provide training and guidance to FP&A teams, IT Finance, and business partners on governance policies and controls.
Requirements
- 8+ years in FP&A, Financial Governance, Controllership, or Audit.
- Demonstrated experience designing and implementing financial policies, controls, and compliance frameworks.
- Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
- Strong understanding of IT financial drivers (e.g., cloud economics, SaaS metrics, R&D capitalization).
- Advanced proficiency in Excel and PowerPoint.
- Effective communication skills to explain governance policies to diverse stakeholders.