Financial Control Process Manager

4 weeks ago

Frimley, Surrey, United Kingdom ZipRecruiter Full time
Job Title: Financial Control Process Manager

Are you a seasoned professional with expertise in financial control processes? Do you have a passion for driving process improvements and optimizing financial control globally? We're seeking a highly skilled Financial Control Process Manager to join our team

About the Role:

We're looking for a talented individual to lead the development and refinement of end-to-end process strategies, drive improvements, and shape future state process designs to optimize financial control globally. As a Financial Control Process Manager, you'll define process taxonomy from Level 2 to Level 4 and contribute to the Financial Control strategy, applying cutting-edge practices and engaging with stakeholders to address key business scenarios.

Your Key Responsibilities:

  • Review and contribute to the Process Strategy and Core Business Model, including Objectives, Risks, Controls, Technical Roadmap, and Design Principles
  • Collect business requirements from L2 Process Owners and define future state L2 process design, including steps, RACI, risks, controls, technology, reporting, data, and governance needs
  • Communicate and refine the future state L2 process design, collaborating with L2 Process Owners on key business scenarios
  • Support the deployment of the future state design by working with programmes, providing advice or resolving process challenges in line with strategy
  • Identify and develop business cases for initiatives to address process deficiencies
  • Provide materials and inputs to the Global Process Lead for the Process Design Authority, ensuring clear recommendations and analysis
  • Gather insights from the Process Design Authority and wider function to find opportunities for process improvement

Your Skills and Experience:

We're looking for a professional with:

  • Expertise in transformation, process change, financial control process principals, internal controls, compliance, and regulatory requirements
  • Proven ability to optimise financial control processes and understand their impact on data, technology, and reporting
  • Skilled in analysing complex financial situations using a range of internal and external data sources for effective decision-making
  • Professional accountancy qualification (ACA, ACCA, or CIMA)
  • Experience working in a large, complex organisation, collaborating with finance teams and stakeholders to drive improvements and ensure compliance

What We Offer:

We offer a competitive salary, enhanced annual leave allowance, and a Company contributed Share Incentive Plan. You'll also have access to additional benefits such as flexible working, an employee assistance programme, Cycle2work, and employee discounts.

About Us:

We're a leading organisation with a strong commitment to innovation and excellence. We're passionate about creating a workplace that values, rewards integrity, and merit, and where you'll be empowered to fulfil your potential.

How to Apply:

If you're a motivated and experienced professional looking for a new challenge, please submit your application. We look forward to hearing from you

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