Financial Accountant
Contract, Temporary
Job Description
- Supporting the design, implementation, monitoring and testing of end-to-end processes in adherence with the Group's Financial Controls Framework
- Responsible for the identification, monitoring and testing of all business controls, automated process level and system generated report controls, and relevant general IT controls, within assigned end-to-end processes
- Supporting the design of process improvements, and their subsequent implementation and monitoring in line with the Group's Financial Controls Framework
- Responsible for ensuring that all risk and control matrices are developed, remain up to date and well documented
- Responsible for working, as a member of the Financial Controls team, on change projects across Finance and the wider business to embed processes and controls
- Responsible for working across Finance, and the wider business, to deliver training/ coaching to implement and embed controls
- Support in the development & delivery of presentations to line management and stakeholders in relation to financial controls
- Identification of control deficiencies and supporting on the design and delivery of remediation plans
- Encouraging and maintaining a strong culture of strong financial controls
- Liaising with external Auditors and addressing requests
Required Knowledge, Skills, and Abilities
- You will have 2+ years PQE (preferably ACA / ACCA /CIMA or equivalent qualifications
- Experience of implementing and/or monitoring a financial control framework
- Proven ability to explain technical matters to non-experts
- Awareness of systems based controls and experience
- Ability to hold workshops, project manage and drive consensus across different stakeholder groups
- Experience of understanding issues and breaking down problem statements
- Experience of implementing and documenting financial processes with strong presentation and report writing skills
Reference no: 103646