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Benefits offered by this job
Strong bonus
Double contributory pension
Job summary
A UK recruitment firm is seeking a Finance Controls Analyst for a retail organization undergoing improvement initiatives. The role involves leading process reviews, implementing controls changes, and engaging with stakeholders to ensure effective financial management. Ideal candidates are qualified auditors committed to enhancing financial controls. This position offers a competitive salary of approximately £50,000, strong bonuses, and a hybrid work environment with three days in the office.
Qualifications
Qualified in audit with experience in both internal and external audit across large corporates.
Strong ability to design, test, and implement process improvements.
Passion for driving improvement in financial controls.
Responsibilities
Plan and lead process reviews.
Identify areas of risk and opportunities for improvement.
Design, test, and implement process changes.
Lead the Quarterly Peer Testing Program.
Maintain key stakeholder relationships.
Skills
Process reviews
Risk identification
Control environment improvements
Stakeholder relationship management
Audit experience
Education
Qualified audit background
Job description
A UK recruitment firm is seeking a Finance Controls Analyst for a retail organization undergoing improvement initiatives. The role involves leading process reviews, implementing controls changes, and engaging with stakeholders to ensure effective financial management. Ideal candidates are qualified auditors committed to enhancing financial controls. This position offers a competitive salary of approximately £50,000, strong bonuses, and a hybrid work environment with three days in the office.