Manager/ Assistant Manager Financial Controls
Accounting / Auditing / Finance
About the Employer
- Lankem Ceylon PLC
Sri Lanka
Job Description
MANAGER / ASSISTANT MANAGER
FINANCIAL CONTROLS
We are seeking a dynamic and detail oriented finance professional to join our team as an Manager/Assistant Manager – Financial Controls. The successful candidate will play a key role in strengthening the company’s financial governance framework, treasury management, and internal control environment.
What you will lead:
- Ensure General Ledger accounts are reconciled accurately and on a timely basis against supporting sub ledgers and source documents, maintaining the integrity of financial records.
- Oversee treasury operations, including cash management, banking relationships, treasury forecasting, cash flow reporting, and working capital optimization to support operational and strategic decision making.
- Develop, implement, and maintain robust financial controls, policies, and procedures while safeguarding company assets through effective risk management and compliance with internal policies.
- Identify control gaps and process improvement opportunities, recommend practical solutions, and support internal and external audits, ensuring timely resolution of audit observations.
- Ensure compliance with applicable accounting standards, regulatory requirements, and company policies.
What you will bring:
- Bachelor's degree in Accounting or Finance from a recognized university, with a full or part professional qualification (CA, ACCA, CIMA, or equivalent).
- 6–8 years of relevant experience, including 3–4 years in a recognized audit firm.
- Exposure to financial controls, risk management, audit, treasury, or finance operations will be an added advantage.
- Strong analytical, problem-solving, stakeholder management, and communication skills, with the ability to work independently in a fast-paced environment.
- Proficiency in ERP systems, specifically SAP.
Interested applicants are invited to submit applications with a Curriculum Vitae and names of two non-related referees to [email protected] within 7 days of this advertisement. Deputy General Manager - HR Lankem Ceylon PLC, No.98, Sri Sangaraja Mawatha, Colombo-10
Lankem Ceylon PLC is an equal opportunity employer and welcomes applicants from all backgrounds. We are committed towards creating a diverse and inclusive work environment.
