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Financial Controls Manager

Financial Controls Manager

Posted 19 March by Goodman Masson Easy Apply Ended


  • Build trusted relationships across Market Unit and Centre finance teams providing Subject Matter Expertise on finance risk and controls
  • Own the day-to-day relationship with the second line of defence
  • Lead the Centre Internal Control and Risk Management Assessment for five Finance
  • Lead the FC&R Internal Control and Risk Management Assessment
  • Engage with Local Policy Owners to understand the Market/Business Unit compliance landscape including supporting the identification of potential control gaps and suggestions to close compliance gaps
  • Collaborate with Market Unit/Centre Finance teams in providing guidance and sharing of best practice
  • Chair the Centre and Global Finance Control and Data Quality Governance Committees
  • Deliver internal control training across FC&R (and Centre Finance & Governance where appropriate)
  • Monitor risks and controls and provide timely reporting to the Corporate Controller and Group Risk (including Key Risk Indicators, Top Risk Reporting and Incident Reporting)
  • Maintain Financial Statement Risk Assessment and FC&R Risk Register
  • Monitor (and report) Big4 audit contractual engagements on a quarterly basis
  • Lead/Contribute on various governance processes relating to the Annual Report and Accounts
  • Lead improvement of processes and decision making by providing information to enable challenge of the status quo in pragmatic and proactive manner
  • Operate as Finance lead on projects, partnering with Functional and/or Finance teams as requested
  • Lead and/or support creation of an environment of continuous learning and growth
  • Provide leadership to one direct report including continual development and direction

The successful candidate will be a fully qualified accountant (ACCA, ACA, CIMA) with experience working in a senior position in finance function within a Financial services corporate organisation, insurance miserable.

Required skills

  • Finance control and reporting

Reference: 34713867

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