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Financial Systems Analyst
2 months ago
CMA Recruitment Group is seeking a skilled Financial Systems Analyst to join our client's Business Services Group in Portsmouth, Hampshire.
The successful candidate will support the wider finance function in improving financial processes and ensuring robust controls are in place throughout the organisation.
Key Responsibilities:- Review existing financial controls and segregation of duties across all internal financial systems;
- Identify areas of improvement and make recommendations to internal controls, implementing effective change where required;
- Work with the wider finance function to understand specific processes within each individual unit and recommend and support any required changes to internal controls;
- Proactively evaluate systems risks and engage process owners to ensure root causes are identified and addressed.
- Applicants will have knowledge of system controls identification and evaluation and experience in performing system and risk controls testing;
- A competitive package and the opportunity to build and develop a long-term career within the organisation;
- A hybrid working basis with the successful applicant expected to be in the office 1 day a week.