Manager – Financial Control

Mashreq

. Ensure the accuracy, compliance, and integrity of Sundry GLs and Internal Accounts from a financial reporting perspective .

Posted 10/5/2026full-timeRemote • PakistanMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial reporting, variance analysis, and internal controls, with a strong focus on compliance with IFRS and regulatory standards in the banking sector. Proficient in managing General Ledger accounts and conducting financial analysis to identify discrepancies and mitigate risks.

Highest-signal resume keywords

Chartered Accountant (CA)Financial ReportingVariance AnalysisIFRS KnowledgeCore Banking Systems

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

General Ledger ManagementFinancial AnalysisReconciliationException ManagementVariance Analysis

Soft Skills

CollaborationProblem SolvingCommunication

Tools & Technologies

OracleAccounting SoftwareAdvanced Excel

Certifications & Qualifications

ACCACPA

Industry Keywords

Banking SectorInternal ControlsRegulatory ReportingFinancial ServicesGovernance Framework

Tech Stack

Tools & technologies

Oracle

About the role

Key responsibilities & impact

Ensure the accuracy, compliance, and integrity of Sundry GLs and Internal Accounts from a financial reporting perspective
Prepare and manage Group-level NPL Classified advances and Provisions and IFRS 9 ECL
Conduct periodic reviews of Sundry GLs and Internal Accounts
Review and submit periodic Sundry Account reports with variance explanations and recommendations
Perform monthly variance analysis and identify deviations from expected performance
Conduct critical review, maintenance, and exception reporting of MB Group Sundry Accounts in Oracle for UAE branches, coordinating with subsidiary companies and overseas branches
Monitor financial and internal controls, including reverse balances, abnormal balances, mismatch balances, GL subsidiary differences, and business purpose codes
Perform month-end closing and prepare and submit post-closing adjustments
Monitor Charge/Write Off Accounts and report recoveries of written-off accounts
Reconcile and clear outstanding entries of UAE Nostro Mirror accounts
Manage access review functions for systems and functions under the financial reporting unit
Define and regularly update SLA/SOP/APPM in line with bank policy
Manage exceptions under the Governance Framework
Analyze financial data, identify discrepancies and anomalies, and perform root cause analysis
Resolve account discrepancies and control issues while anticipating and mitigating risks
Collaborate with branches, head office departments, subsidiaries, overseas branches, internal teams, external auditors, and other bank units

Requirements

What you’ll need

Chartered Accountant (CA), ACCA, CPA, or equivalent qualification is required
Minimum 6 to 7 years of experience in financial reporting, accounting, or internal controls, with a preference for experience in the banking or financial services sector
Proven track record in managing General Ledger accounts, variance analysis, and financial controls in a large organization
Strong knowledge of IFRS and regulatory reporting standards applicable to the banking sector
Expertise in financial analysis, reconciliations, and exception management
Proficiency in using core banking systems, accounting software, and advanced Excel tools
Knowledge of internal controls over financial reporting (ICFR)