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Financial Control Analyst

Employer
1st Executive Ltd
Location
The City, Central London, United Kingdom
Salary
Competitive Salary
Closing date
Nov 25, 2021

View more

Job Role
Other
Sector
Finance
Contract Type
Permanent
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Job Title:
Financial Controls Analyst

Duration: 3 Months


Location:
Farringdon, London (Flexible)

Rate: £45 p/h (Inside IR35)

Job Description:
* Controls
o Oversee the implementation, Internal Controls for Financial Reporting Framework working closely with Sector Finance and Internal Audit.
o Ensure the appropriate controls are embedded within Unify processes (including but not limited to O2C, P2P, R2R), advising on design, support implementation, testing and improving the Unify Control environment.
o Support control owners with continuous monitoring (GRC system) and advise on necessary actions
o Continuous improvement in the design of controls as business and systems evolve.

* Policies
o Ensure appropriate policy and controls are clearly embedded within the policies - updating existing policies and creating new policies as appropriate.
o Ensure subject matter experts/ sponsors are identified to own each policy and ensure that they review the policy for appropriateness on at least an annual basis and more frequently where needed.
* Processes
o Run an annual process for the business units to assess their adherence or otherwise to the Key Financial Controls.
o Ensure that Sector Finance understand and document any control weaknesses and have a remediation plan in place to rectify them in a timely way.
o To carry out any other duties which are within the employee's skills and abilities whenever reasonably instructed.

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