Finance Analyst
We are delighted to be partnering with a PLC in the recruitment of a Finance Analyst to sit within the Finance Business Service Team. This is a key role within the business, focused on improved functionality, data integrity and security. There will also be the ownership of financial system processes and ensuring robust and proportionate controls.
The Finance Analyst is responsible for driving and acting as a first line of defence assurance of financial controls for all finance systems, ensuring continuous improvement of the control and governance framework.
Key Responsibilities:
- Accountable for identifying, assessing and managing financial controls and segregation of duties for all finance systems
- Responsible for driving solutions with IT and ensuring appropriate closure of action plans developed in response to any ineffective controls/ control gaps
- Working closely with business process owners and IT to ensure adequate controls are in place, tested and monitored consistently across all finance systems
- Develop and maintain financial control documentation and logs
- Proactively evaluate systems risks and engage process owners and IT to ensure root causes are identified and addressed
- Build & maintain effective working relationships with key stakeholders, driving a culture of risk ownership and continuous improvement
- Work with Financial Control & Governance Lead and IT to support internal control walkthroughs and/ or external audits
- Manage and track the action plan of internal control walkthroughs and/ or external audits
Key Skills:
- From a Finance Background
- Intermediate knowledge of system controls identification and evaluation
- Experience in performing system and risk controls testing
- Ability to demonstrate exceptional documentation skills, managing action plans, workshops and projects
This is a fantastic opportunity to join a highly successful business offering a range of benefits. One day per week is required on-site in Portsmouth,
If this role is of interest, please apply or email
Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy at www.vrpartners.co.uk.
Reference: 52417124
Please note Reed.co.uk does not communicate with candidates via Whatsapp, and we will never ask you to provide your bank, passport or driving licence details during the application process. To stay safe in your job search and flexible work, we recommend visiting JobsAware, a non-profit, joint industry and law enforcement organisation working to combat labour market abuse. Visit the JobsAware website for information and free expert advice for safer work.
Report this jobNot quite what you are looking for? Try these similar searches
Replace a job alert
Replace a job alert
Get Job Alerts straight to your inbox
"Office Assistant jobs in London"
Your Job Alert has been created and your search saved.
'Saved search name'