Financial Controls Manager
£70/80K + bonus + car allowance
Surrey - with flexible working 2 days per week in the office
We are delighted to be partnering with a Global FS organisation for the key hire of a Financial Controls Manager.
The Financial Controls Manager will play a pivotal role in this newly created team, supporting the design and implementation of a new financial controls framework across the UK finance function.
Duties/Responsibilities
Build out and embed a new financial controls framework across the UK finance function. Help to develop process and controls documentation to a high standard, identifying new and existing controls. Identify and remediate any controls gaps. Manage communications with key stakeholders, including process owners, and prepare reports for senior management to improve visibility around financial controls. Liaise with external auditors who may request controls information. Complete all Non-Financial Risk Management (NFRM) reporting to the Risk function. Liaise with Internal Audit as required.
Candidate Profile Experience of documenting and managing financial processes and controls within a finance function. Qualified Accountant - ACCA, CIMA, ACA or CIA. Internal/external audit experience. Experience of finance process improvement, including automation, rationalisation, and designing new or changes to existing processes and controls. Experience of planning and facilitating workshops of varying size. Significant experience of working either within a finance and/or financial controls team or within external or internal audit. Able to challenge the status quo and improve the control environment through stronger and/or more effective controls. SOX or knowledge of other financial controls frameworks would be beneficial.
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£70/80K + bonus + car allowance
Surrey - with flexible working 2 days per week in the office
We are delighted to be partnering with a Global FS organisation for the key hire of a Financial Controls Manager.
The Financial Controls Manager will play a pivotal role in this newly created team, supporting the design and implementation of a new financial controls framework across the UK finance function.
Duties/Responsibilities
Build out and embed a new financial controls framework across the UK finance function. Help to develop process and controls documentation to a high standard, identifying new and existing controls. Identify and remediate any controls gaps. Manage communications with key stakeholders, including process owners, and prepare reports for senior management to improve visibility around financial controls. Liaise with external auditors who may request controls information. Complete all Non-Financial Risk Management (NFRM) reporting to the Risk function. Liaise with Internal Audit as required.
Candidate Profile Experience of documenting and managing financial processes and controls within a finance function. Qualified Accountant - ACCA, CIMA, ACA or CIA. Internal/external audit experience. Experience of finance process improvement, including automation, rationalisation, and designing new or changes to existing processes and controls. Experience of planning and facilitating workshops of varying size. Significant experience of working either within a finance and/or financial controls team or within external or internal audit. Able to challenge the status quo and improve the control environment through stronger and/or more effective controls. SOX or knowledge of other financial controls frameworks would be beneficial.
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