Emea Financial Risk and Controls Manager
2 weeks ago
**EMEA Financial Risk and Control Manager**
**Fareham with hybrid working.**
**£70-80k + bonus**
We are working with an international brand in their recruitment for an EMEA Financial Risk and Control Manager, based in Fareham.
The scope & responsibility of this role covers the Risks & Controls environment across the EMEA region, extending to approx. 20 entities covering Commercial, Manufacturing, Packaging and Distribution activities.
The company continues to embark on significant business change, with a focus on transformation and continuous improvement throughout the Finance function. To support the key strategic Finance objective, an efficient and effective shared service environmentis critical to the organization to support the financial reporting & controls framework, as inaccurate and non-submission of financial statements could impact the ability of the business to comply with SEC and other regulatory requirements.
**Job summary**:
- The EMEA Financial Risk and Control Manager is a key position, reporting into the Regional Controller, EMEA Shared Services and helping implement strategic change and maintain a secure & robust internal control & risk environment. This role will influence,drive, and disseminate global strategy across the region.
- The role focuses on process, policy and efficiency improvements throughout EMEA Finance on a path towards greater alignment across the region and paving the way for future Oracle adoption. To ensure consistency across the regional control environment, thisrole will provide direction & support to the regional Internal Control Oversight Leads.
- This role will be key in enhancing & maintaining an internal control framework for the Region, in close partnership with the Regional Controller, EMEA and the Global Controllership organization. This is a proactive position to drive clarity into their globalcontrols and policies, ensuring appropriate risk alignment. It will drive a centralised, standardized approach for the region and identify efficiencies through identifying regional control opportunities.
- The position also works to improve understanding across the regions finance functions, particularly the Shared Services Centre (SSC) and the activity in the entities. It is an essential partner for the countries Business & Finance Controllers and FinanceManagers.
- Working with the Global Controllership organization, Regional Finance leadership, wider global team, Internal Audit team and local Finance Managers this role is instrumental in driving the compliance & internal control environment. As they continue theirGlobal ERP implementation, it is critical that they work alongside the project team to ensure the appropriate controls are identified, implemented and automated, using system functionality.
**About you**
We’re seeking a qualified Accountant with a background in a Controls environment of a multi-national corporation and experience withina Shared Services business is of particular interest.
Prior experience working with cross functional and global teams on the development/enhancement and implementation of policies is preferred as is experience of US GAAP and Sarbanes Oxley (SOX) compliance models.
Some limited travel may be required, and an appreciation of a multi-cultural environment is important.
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