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Group Financial Controller
2 months ago
About Halfords Group PLC
Halfords Group PLC is a leading retail and services business with over £1 billion turnover. We are seeking a highly skilled Group Financial Controller to join our growing Group Controls Team.
Job Summary
The Group Financial Controller will be responsible for monitoring and maintaining the risk and controls matrix, leading quarterly risk discussions, and supporting business leaders with risk scoring. The successful candidate will have a strong understanding of internal controls over financial reporting and controls testing.
Key Responsibilities
- Monitor and maintain the risk and controls matrix in collaboration with the wider Controls Team.
- Responsible for a subset of business processes in the risk and controls matrix.
- Lead quarterly risk discussions within respective business process areas.
- Support business leaders with the periodic completion and update of risk scoring.
- Stay informed with business transformation projects.
- Produce end-to-end process maps for new processes using Microsoft Visio.
- Review current processes to identify risks and recommend controls.
- Support business process owners with control implementation.
- Identify control weaknesses, non-standard processes, and manual workarounds.
- Suggest improvements while balancing the commercial needs of the business.
- Ensure there is appropriate debate, discussion, and challenge of risks and mitigations.
- Partake in projects where a Financial Control representative is required.
- Process and respond to risk and control change requests.
Requirements
- Qualified accountant or Internal Auditor (ACA, ACCA, CIMA, MCIIA, CIA or equivalent).
- Exposure to and an effective understanding of internal controls over financial reporting and controls testing.
- Ability to interface with all levels of management, quickly build effective working relationships, and internal networks both within and outside of the finance team.
- Ability to critically appraise processes or data to make recommendations.
- Preferable to have knowledge of using Microsoft Visio.
