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We are working with a leading Insurance Broker for a Financial Risk and Controls Manager. The key focus of this role is the ensure that an effective and efficient framework of financial controls is developed to mitigate financial risk across the group’s broad range of activities.
The key, but not exclusive responsibilities of this role are:
• Identifying financial risks, designing and implementing appropriate controls
• Monitoring the ongoing effectiveness of the financial control framework
• Assisting with establishing Group policies and ensuring ongoing compliance
• Assisting with new acquisition integrations to ensure interim controls are adequate and developing new controls as operations are integrated
• Reporting on control findings from internal / external audits and systems implementations.
• Proactively tackling areas of key financial control to bring up to levels of best-in-class:
• Financial reporting and close management
• Contract compliance and Revenue Recognition
• Treasury operations
• AP Supplier validation
• Finance systems (both core accounting and IBA)
• Payroll operations
• Development and ongoing oversight of control testing schedules throughout the monthly close cycle
The successful candidate will be:
• A Qualified Accountant (ACCA, CIMA, ACA, Etc.)
• Knowledgeable on financial process and data mapping.
• IFRS / FRS 102
• Strong technical accounting background
Financial Risk & Controls Manager
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