Financial Controls Manager
Based in Manchester City, 5 days a week in office Paying up to £65,000 About the Role
We are seeking an experienced and qualified Financial Controls Manager to join our client's Group Finance team. This role is critical in ensuring the integrity of the financial control environment, compliance with internal policies and external regulations, and driving efficiencies across the Group. Reporting directly to the Director of Group Finance, you will play a key role in overseeing financial controls, conducting audits, and supporting the statutory audit process. This is an exciting opportunity to influence best practices and work collaboratively across multiple teams. Key Responsibilities:
Develop, implement, and maintain an internal audit risk register for the Group, covering all aspects of financial management, including taxation. Conduct regular audits of financial controls across the Group, prioritised by risk, and provide guidance to address identified weaknesses. Deliver training and support to finance teams on control procedures and compliance requirements. Work closely with finance leaders to identify and implement opportunities for operational efficiencies. Provide detailed reports on financial controls and risk management effectiveness to senior management. Collaborate with cross-functional teams to embed best practices in financial management. Support systems development initiatives, ensuring reporting and control requirements are integrated effectively. Assist in coordinating and delivering the requirements of the annual statutory audit. Skills and Experience Required:
A recognised accountancy qualification (ACCA or CIMA). Strong knowledge of financial management procedures and compliance requirements. Excellent attention to detail and ability to organise and prioritise workload under pressure. Proficiency in mainstream finance and reporting tools. Strong communication skills with the ability to engage assertively with stakeholders and produce clear, concise reports. This role offers a unique opportunity to shape the financial control environment of a multinational organisation. You will work closely with senior leaders, contribute to significant process improvements, and have a direct impact on the Group's compliance and efficiency strategies. 48585CHR INDFIR
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Based in Manchester City, 5 days a week in office Paying up to £65,000 About the Role
We are seeking an experienced and qualified Financial Controls Manager to join our client's Group Finance team. This role is critical in ensuring the integrity of the financial control environment, compliance with internal policies and external regulations, and driving efficiencies across the Group. Reporting directly to the Director of Group Finance, you will play a key role in overseeing financial controls, conducting audits, and supporting the statutory audit process. This is an exciting opportunity to influence best practices and work collaboratively across multiple teams. Key Responsibilities:
Develop, implement, and maintain an internal audit risk register for the Group, covering all aspects of financial management, including taxation. Conduct regular audits of financial controls across the Group, prioritised by risk, and provide guidance to address identified weaknesses. Deliver training and support to finance teams on control procedures and compliance requirements. Work closely with finance leaders to identify and implement opportunities for operational efficiencies. Provide detailed reports on financial controls and risk management effectiveness to senior management. Collaborate with cross-functional teams to embed best practices in financial management. Support systems development initiatives, ensuring reporting and control requirements are integrated effectively. Assist in coordinating and delivering the requirements of the annual statutory audit. Skills and Experience Required:
A recognised accountancy qualification (ACCA or CIMA). Strong knowledge of financial management procedures and compliance requirements. Excellent attention to detail and ability to organise and prioritise workload under pressure. Proficiency in mainstream finance and reporting tools. Strong communication skills with the ability to engage assertively with stakeholders and produce clear, concise reports. This role offers a unique opportunity to shape the financial control environment of a multinational organisation. You will work closely with senior leaders, contribute to significant process improvements, and have a direct impact on the Group's compliance and efficiency strategies. 48585CHR INDFIR
#J-18808-Ljbffr
