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Financial Governance Specialist

2 months ago

Manchester, United Kingdom Vermelorpo Full time

Financial Governance Specialist

**About the Role**

We are seeking a highly skilled Financial Governance Specialist to join our team at Vermelorpo. As a key member of our finance team, you will play a critical role in supporting the development of policies and standards, monitoring adherence to internal policies, and ensuring a strong culture of financial discipline and compliance across all finance teams.

**Key Responsibilities**

* Support the development of policies and standards, department methodology, and governance
* Monitor adherence to internal policies and procedures
* Collaborate with cross-functional teams to support business process changes that focus on internal controls impacts
* Liaise with External Audit regarding internal controls
* Perform quality review control over business processes and activities, including evaluation of internal control effectiveness
* Support special projects, enhancements, business process changes, and accounting changes to evaluate risk and impact to control environment
* Work with Finance Systems to implement control improvements to the ledger and consolidation systems
* Act as an ambassador for financial governance across all business activity

**Requirements**

* Experience in internal audit and/or internal controls monitoring in a large regulated business
* Ability to drive adherence to group policies and a high level of personal integrity in respect to compliance
* Excellent MS Office skills, including Visio or similar
* Knowledge of Power Query or Power BI is an advantage
* Excellent communication, presentation, and stakeholder management skills, including at senior level

**What We Offer**

You will join an experienced, knowledgeable team and help lead the company in adapting to growth and change. If you are a motivated and detail-oriented individual with a passion for financial governance, we encourage you to apply for this exciting opportunity.