Social network you want to login/join with:
- Opportunity to support the build of a ground-up controls environment
- Genuine mid-term career progression for the right candidate
About Our Client
This organisation is a well-established entity within the retail industry, known for its high margins and stability, with a strategic plan to increase market share. Operating as part of a larger organisation, it offers opportunities to get involved in niche activities such as ERP controls and transformation work.
Job Description
- Develop and maintain financial & operational control frameworks across the organisation.
- Support the build of a brownfield controls environment.
- Ensure compliance with corporate policies and regulatory standards, such as the UK Corporate Governance Code.
- Monitor and evaluate control processes to identify areas for improvement.
- Support the preparation and review of key financial reports.
- Collaborate with internal and external auditors to address queries effectively.
- Analyse financial & operational data to support decision-making and risk management.
- Assist in the implementation of process improvements and system enhancements.
The Successful Applicant
A successful Group Controls Accountant should have:
- A professional qualification in accounting or finance (e.g., ACA, ACCA, CIMA).
- Strong knowledge of financial controls and reporting standards.
- Experience within internal controls is advantageous.
- Proficiency in financial systems and tools.
- Strong ability to communicate effectively with stakeholders at all levels.
What's on Offer
- A competitive salary of approximately £55,000 to £70,000, depending on experience.
- Experience working within controls, Internal Audit, or External Audit positions.
- A permanent role with solid medium-term career prospects.
- One day a week onsite in Northampton.
- Opportunity to work on a large ERP transformation and support the build of a newly established controls environment.