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Financial Systems Analyst

2 months ago

Portsmouth, Portsmouth, United Kingdom CMA Recruitment Group Full time
Financial Systems Analyst Opportunity

CMA Recruitment Group is seeking a highly skilled Financial Systems Analyst to join our team in Portsmouth, Hampshire. As a key member of our Business Services Group, you will play a crucial role in improving financial processes and ensuring robust controls are in place throughout the organisation.

Key Responsibilities:
  • Financial Controls Review: Conduct a thorough review of existing financial controls and segregation of duties across all internal financial systems.
  • Process Improvement: Identify areas of improvement and make recommendations to internal controls, implementing effective change where required.
  • Collaboration with Finance Function: Work with the wider finance function to understand specific processes within each individual unit and recommend and support required changes to internal controls.
  • Risk Evaluation: Proactively evaluate systems risks and engage process owners to ensure root causes are identified and addressed.
Requirements:
  • System Controls Expertise: Applicants should have knowledge of system controls identification and evaluation, as well as experience in performing system and risk controls testing.
What We Offer:
  • Hybrid Working: The role will be offered on a hybrid working basis, with the successful applicant expected to be in the office 1 day a week.
  • Competitive Package: On offer is a competitive package and the opportunity to build and develop a long-term career within the organisation.

CMA Recruitment Group is an equal opportunities employer and welcomes applications from all qualified candidates. We are committed to diversity and inclusion in the workplace and are proud to be an inclusive employer. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work-finding services. Our Privacy Notice can be viewed under the privacy tab on our website.