Financial Controls Manager

JR United Kingdom; Chesterfield; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

An established industry player is seeking an Interim Financial Controls Manager to enhance their financial processes. This dynamic role involves collaborating with the Finance team to ensure PCI compliance and improve financial control systems. You will engage with stakeholders, conduct testing, and support compliance reviews. This position offers the flexibility of a hybrid work environment, allowing you to balance office and remote work effectively. If you are a qualified accountant with a knack for problem-solving and a passion for financial integrity, this opportunity is perfect for you!

Qualifications

• Qualified or part qualified accountant with experience in financial controls.
• Ability to perform under pressure and make judgments with limited data.

Responsibilities

• Collaborate with Finance to monitor PCI compliance controls.
• Conduct monthly testing of high-risk financial controls.

Skills

Financial Controls

PCI Compliance

Internal Audit

External Audit

Problem Solving

Excel Skills

SAP Experience

Education

Qualified Accountant

Part Qualified Accountant

Tools

SAP

Job description

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Client:

Stanton House

Location:

chesterfield, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

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Job Views:

5

Posted:

05.05.2025

Expiry Date:

19.06.2025

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Job Description:

Stanton House is recruiting for an Interim Financial Controls Manager to join a Logistics Business in Derbyshire on a 12-month Contract offering £450-550 per day inside IR35. This hybrid role works 3 days in their Derbyshire office and the rest from home.

Responsibilities:

• Collaborate with the Finance team to develop and implement a structured process for monitoring and reporting on PCI (Payment Card Information) compliance controls
• Test and oversee the effectiveness of first-line PCI controls, engaging with control operators and reporting on compliance status
• Partner with control owners to remediate any identified control deficiencies
• Conduct monthly sample testing of high-risk financial controls, including: Purchase Order (PO) accruals, IFRS 16 lease accounting, Intercompany transactions
• Perform in-depth reviews of known control weaknesses as required
• Reviews of balance sheet reconciliations for quality, completeness and adherence to RM BS rec standards
• Support Compliance & Ethics reviews and related financial analysis within the Finance function as needed

To be suitable for this role you must have the following:

• Qualified or Part Qualified accountant
• Experience of operating or testing financial controls in either an external audit, internal audit or consulting environment would be beneficial.
• Prior PCI knowledge not essential but beneficial.
• Quick to learn new processes, systems etc. Creative and innovative problem solver
• Able to perform under pressure, especially during year-end deadlines.
• Confident in making judgments with limited or incomplete data.
• Team player with a flexible, can-do attitude.
• Experienced in improving financial control processes.
• Clear communicator, comfortable engaging with stakeholders at all levels.
• Strong Excel skills and SAP experience is a plus.

If you feel you meet the above criteria, please do apply. Unfortunately given the number of applications, we may be unable to respond to all unsuccessful applications.