Director of Financial Controls
Director of Financial Controls | £80,000 - £120,000 + Benefits | London Hybrid | Permanent For a large, global NGO, we are recruiting a Director of Financial Controls. Reporting to the Global CFO, the Director of Financial Controls will join during a period of transformation to lead the development and delivery of financial systems, processes and controls supporting global operations, drive compliance, and enable informed decision-making. This is a key leadership role which will have strategic oversight of global transactions, and audits, procurement, finance systems and compliance. The Director of Financial Controls will shape and implement the global financial framework, and will maintain first-class governance, transparency, and accountability. Main Duties: Design and lead improvements for the generation of timely and accurate year-end statutory financial statementsInfluence and oversee implementation of external and internal audit processes, and lead the global responses to audit requestsSupport the Global CFO with preparation of Board and Trustee reportsDesign and manage financial systems for the management of global transactions, and timesheet management systemsDesign and manage accounting systems to consolidate accounts for the Charity GroupOversee and implement systems and processes to ensure compliance with UK VAT, PAYE and Gift AidOversee all Statutory Reporting and Compliance, including requirements of the UK Charities Commission, HMRC, and US IRS and Donors. Design and implement procurement policies, and vendor management solutionsReview and update all policies and procedures relating to SORP guidelines, financial frameworks, processes and systems across financial strategy, internal resources and donor requirements Work with the Director of FP&A and Global Donor Reporting Manager on budgeting processesDesign and oversee robust month-end and year-end closure proceduresDesign and oversee implementation of treasury and investment management systems, and risk-based forex management systemsReview and sign-off monthly payroll transactions ensure compliance with HMRC.Lead, motivate and manage a team of highly performing staff, and champion change across the team and the adoption of new ways of working Person Specification: Qualified Accountant with strong knowledge of UK Charities Commission, SORP, and other statutory requirements including Charities VATExperience or change, transformation, and turnaroundStrong experience of withing across the NGO and Charity sector, ideally with an international and global footprintExperience of working with global systems and processes including multicurrencyRestricted and unrestricted funding experience Strong leadership skills - both with direct reports and wider indirect stakeholder groups ________ As an employer, we are committed to ensuring the representation of people from all backgrounds regardless of their gender identity or expression, sexual orientation, race, religion, ethnicity, age, neurodiversity, disability status, or any other aspect which makes them unique. We welcome applicants from all backgrounds to apply and would encourage you to let us know if there are steps, we can take to ensure that your recruitment process enables you to present yourself in a way that makes you comfortable.
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