Global Systems Controls Analyst

AVEVA; Cambridge; Hybrid; GBP 55,000 - 90,000; Full time

Benefits offered by this job

Flexible benefits fund

28 days annual leave

Pension

Life cover

Private medical insurance

Parental leave

Education assistance program

Emergency leave days

Adoption leave

Job summary

AVEVA is seeking a Systems Controls Analyst in London to develop and maintain controls procedures for global system users and to support approval workflow documentation. The role collaborates with IT and other departments to resolve issues, with a focus on performance improvements and cross-functional coordination.

The position requires strong organizational and communication skills, ability to work with global teams, and a proactive approach to managing ambiguity.

Qualifications

• Knowledge of financial controls and other controls.
• Experience with Oracle, SAP, HFM, Workday or similar.
• Experience working with global and virtual teams.

Responsibilities

• Develop and maintain controls procedures for global system users.
• Document systems approval workflows.
• Identify and implement system improvements for functionality and performance.
• Collaborate with IT and other departments to resolve system issues.

Skills

Financial controls

Global and virtual teams

Stakeholder management

Communication

Ambiguity management

Collaboration

Tools

Oracle

SAP

HFM

Workday

Governance, Risk and Controls

Job description

AVEVA is seeking a Systems Controls Analyst in London to develop and maintain controls procedures for global system users and to support approval workflow documentation. The role collaborates with IT and other departments to resolve issues, with a focus on performance improvements and cross-functional coordination.

The position requires strong organizational and communication skills, ability to work with global teams, and a proactive approach to managing ambiguity.