Financial Controls Manager

Stanton House; Chesterfield; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

An innovative firm is seeking an Interim Financial Controls Manager to enhance compliance within a logistics business. This role involves developing structured processes for monitoring PCI compliance, testing financial controls, and engaging with stakeholders to remediate deficiencies. The position offers a hybrid working model, allowing flexibility while ensuring a collaborative environment. If you are a qualified accountant with a proactive approach to problem-solving and a passion for improving financial processes, this opportunity is perfect for you.

Qualifications

• Qualified or Part Qualified accountant with experience in financial controls.
• Ability to perform under pressure and communicate effectively.

Responsibilities

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

Skills

Financial Controls

Compliance Monitoring

Problem Solving

Stakeholder Engagement

Excel Skills

SAP Experience

Education

Qualified Accountant

Part Qualified Accountant

Job description

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This range is provided by Stanton House. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Direct message the job poster from Stanton House

Principal Consultant - Connecting Businesses in London to top Qualified Finance Professionals.

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.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Contract

Job function

• Job function

  Finance and Accounting/Auditing

• Industries

  Transportation, Logistics, Supply Chain and Storage

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