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Financial Systems Analyst

2 months ago

Portsmouth, Portsmouth, United Kingdom CMA Recruitment Group Full time
About the Role

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

Key Responsibilities
  • Financial Process Improvement: Review existing financial controls and segregation of duties across all internal financial systems, identifying areas for improvement and making recommendations for change.
  • Risk Management: Proactively evaluate systems risks and engage process owners to ensure root causes are identified and addressed.
  • 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.
Requirements
  • Knowledge and Experience: 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 Arrangement: 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 organization.