Sr Analyst, Compliance

Yum! Brands; Woking; On-site; GBP 80,000 - 100,000; Full time

Job summary

An established industry player is seeking a Senior Analyst in Fund Accounting to oversee the Blackline system across the UK and Europe. This pivotal role involves ensuring compliance with Sarbanes Oxley, managing internal controls, and collaborating with various teams to enhance efficiency. With a focus on training and process improvements, you will play a critical role in supporting audits and maintaining strong internal controls. If you are a qualified accountant with a passion for accounting and reporting, this is an exciting opportunity to make a significant impact within a dynamic and international environment.

Qualifications

• Qualified accountant or working towards ACA, ACCA, or CIMA qualification.
• 4+ years of accounting experience with internal controls knowledge.

Responsibilities

• Manage Blackline system for compliance with Sarbanes Oxley.
• Provide training and support for process improvements.

Skills

Accounting

Internal Controls

Relationship Building

Communication Skills

MS Excel

Process Improvement

Education

ACA

ACCA

CIMA

Tools

Blackline

Job description

The Sr. Analyst, Fund Accounting will manage the Blackline (accounts reconciliation and task management) system for all brands in the UK and Europe, including working with the US team on implementation into new markets. The role will also work with the Senior Finance Manager on the testing of key internal controls under Sarbanes Oxley.

Responsibilities:

• Managing Blackline system to ensure that all balance sheet entries are correctly mapped, changes to teams are updated and that the Blackline system users/access is compliant with Sarbanes Oxley.
• Provide training for the team and work on process improvements to ensure maximum efficiency and automation in Blackline.
• Working with the UK control team on the documentation of internal controls (including flow charts and test of design).
• Testing Internal Controls as required, under Sarbanes Oxley.
• Supporting internal, SOX, and external audits, as required.
• Maintaining strong internal controls for Blackline system.

Requirements:

• Qualified accountant or working towards ACA, ACCA or CIMA qualification.
• 4+ years of experience in accounting and reporting, with experience of internal controls (particularly Sarbanes Oxley) welcomed.
• Experience in an international company desirable.
• Strong relationship-building, collaboration, and development skills.
• Ability to manage deadlines effectively, prioritize work tasks, and handle a dynamic work environment.
• Excellent communication skills, written and oral.
• A team player with integrity and a sound work ethic.
• Strong MS Excel skills and exposure to Blackline or similar systems welcomed.
• Strong process-oriented mindset with high attention to detail.