- Act as a true business partner to finance and operational stakeholders across multiple business units, providing assurance over controls, processes and governance frameworks
- Support and enhance the financial control environment, including design, documentation, implementation and monitoring of key controls
- Lead on the development and maintenance of Risk and Control Matrixes, process documentation and control frameworks across key areas such as Order to Cash, Procure to Pay and Record to Report
- Provide oversight and challenge to ensure controls are consistently operated, clearly owned and appropriately evidenced
- Partner with senior stakeholders, including Finance Directors and operational leaders, to embed strong governance and improve control awareness
- Contribute to compliance with regulatory frameworks, including UK Corporate Governance Code Provision 29 and future SOX readiness
- Present financial control insights and monthly results to senior leadership, including CFO level
- Support assurance activities, including internal and external audit engagement, and track remediation of control deficiencies
- Identify control weaknesses, drive continuous improvement and support the move towards a more established and automated control environment
- Take a hands-on approach, supporting wider team activity where required in a collaborative environment
Vacancy posted 5 days ago
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