Finance Controls Analyst
Salary: c£55000
Location: Milton Keynes
Our client is seeking qualified Accountant to support them fulfil a Finance Controls Analyst role on a 9 month fixed term contract.
This role offers an excellent opportunity for a professional with a strong understanding of financial regulations, analytical skills, and meticulous attention to detail. The successful candidate will be responsible for analysing and assessing internal controls, identifying risks, ensuring compliance, supporting audits, and implementing process improvements.
What you'll do:
As a Finance Controls Analyst, you will play a crucial role in maintaining the financial integrity of the organisation.
Your day-to-day responsibilities will include:
- Analysing and assess the internal controls to ensure they comply with group and external frameworks.
- Identifying risks and develop strategies to mitigate them.
- Ensuring adherence to policies, financial regulations, and external legal requirements.
- Assisting in both internal and external audits by preparing necessary documents, reports.
- Ensuring production and review of accurate and timely balance sheet account reconciliations.
- Preparing reports on control effectiveness, audit findings, and risk assessments for senior management.
- Suggesting and implement improvements to strengthen internal control processes and increase operational efficiency.
- Reviewing, reporting on and designing PowerBI dashboards to provide key data to Senior stakeholders.
What you bring:
- Professional Qualifications: Qualified (ACA/ ACCA).
- Understanding of Financial Regulations: Knowledge of financial regulations; UK GAAP and IFRS is essential (SOX advantageous).
- Analytical Skills: Ability to analyse financial data and processes to identify potential risks.
- Attention to Detail: Ensuring compliance with control procedures often requires a meticulous approach.
- Communication Skills: Be able to clearly communicate findings and recommendations to Senior Management and auditors.
- Project Management: Must be well organised and able to manage multiple tasks and effectively prioritise to meet deadlines.
- Team Building: Develop strong working relationships with the wider Finance team, and with key contacts around the Group.
What's next:
Ready to take the next step in your career? Don't miss out on this exciting opportunity!
Apply today by clicking on the link!
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates